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Property, Plant, and Equipment, Net - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Property, Plant and Equipment [Abstract] |  |  |
Property, Plant and Equipment Disclosure [Text Block] |
NOTE 5 — PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consisted of the following:
|  | December 31,
(in thousands) |  | 2023 |  | 2022
Land and improvements |  | $ | 33,028 |  |  | $ | 32,964 |
Buildings and improvements |  | 226,510 |  |  | 211,495 |
Machinery, software and equipment |  | 397,310 |  |  | 386,657 |
Furniture and fixtures |  | 115,430 |  |  | 104,190 |
Leasehold improvements |  | 176,731 |  |  | 162,210 |
Construction in progress |  | 10,202 |  |  | 17,609 |
|  | 959,211 |  |  | 915,125 |
Less accumulated depreciation |  | (671,930) |  |  | (623,911) |
|  | $ | 287,281 |  |  | $ | 291,214 |
Depreciation expense for Property, plant and equipment, net was $56.4 million, $53.1 million, and $54.2 million for the years ended December 31, 2023, 2022 and 2021, respectively. |  |
Schedule of Property, Plant and Equipment, Net | Property, plant and equipment, net consisted of the following:
|  | December 31,
(in thousands) |  | 2023 |  | 2022
Land and improvements |  | $ | 33,028 |  |  | $ | 32,964 |
Buildings and improvements |  | 226,510 |  |  | 211,495 |
Machinery, software and equipment |  | 397,310 |  |  | 386,657 |
Furniture and fixtures |  | 115,430 |  |  | 104,190 |
Leasehold improvements |  | 176,731 |  |  | 162,210 |
Construction in progress |  | 10,202 |  |  | 17,609 |
|  | 959,211 |  |  | 915,125 |
Less accumulated depreciation |  | (671,930) |  |  | (623,911) |
|  | $ | 287,281 |  |  | $ | 291,214 |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | $ 959,211 | $ 915,125 |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | (671,930) | (623,911) |
Property, Plant and Equipment, Net, Total | 287,281 | 291,214 |
Depreciation and amortization | 58,063 | 54,752 | $ 55,922
Land and Land Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 33,028 | 32,964 |
Building and Building Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 226,510 | 211,495 |
Machinery and Equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 397,310 | 386,657 |
Furniture and Fixtures [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 115,430 | 104,190 |
Leasehold Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 176,731 | 162,210 |
Construction in Progress [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | $ 10,202 | $ 17,609 |

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