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Property, Plant, and Equipment, Net - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Abstract] |  |  |
Property, Plant and Equipment Disclosure [Text Block] |
NOTE 4 — PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consisted of the following:
|  | As of December 31,
(in thousands) |  | 2024 |  | 2023
Land and improvements |  | $ | 32,862 |  |  | $ | 33,028 |
Buildings and improvements |  | 226,336 |  |  | 226,510 |
Machinery, software and equipment |  | 405,909 |  |  | 397,310 |
Furniture and fixtures |  | 127,366 |  |  | 115,430 |
Leasehold improvements |  | 184,800 |  |  | 176,731 |
Construction in progress |  | 15,420 |  |  | 10,202 |
|  | 992,693 |  |  | 959,211 |
Less accumulated depreciation |  | (709,785) |  |  | (671,930) |
|  | $ | 282,908 |  |  | $ | 287,281 |
Depreciation expense for Property, plant and equipment, net was $55.3 million, $56.4 million, and $53.1 million for the years ended December 31, 2024, 2023 and 2022, respectively. |  |
Schedule of Property, Plant and Equipment, Net | Property, plant and equipment, net consisted of the following:
|  | As of December 31,
(in thousands) |  | 2024 |  | 2023
Land and improvements |  | $ | 32,862 |  |  | $ | 33,028 |
Buildings and improvements |  | 226,336 |  |  | 226,510 |
Machinery, software and equipment |  | 405,909 |  |  | 397,310 |
Furniture and fixtures |  | 127,366 |  |  | 115,430 |
Leasehold improvements |  | 184,800 |  |  | 176,731 |
Construction in progress |  | 15,420 |  |  | 10,202 |
|  | 992,693 |  |  | 959,211 |
Less accumulated depreciation |  | (709,785) |  |  | (671,930) |
|  | $ | 282,908 |  |  | $ | 287,281 |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | $ 992,693 | $ 959,211 |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | (709,785) | (671,930) |
Property, Plant and Equipment, Net, Total | 282,908 | 287,281 |
Depreciation and amortization | 55,944 | 58,063 | $ 54,752
Land and Land Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 32,862 | 33,028 |
Building and Building Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 226,336 | 226,510 |
Machinery and Equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 405,909 | 397,310 |
Furniture and Fixtures [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 127,366 | 115,430 |
Leasehold Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | 184,800 | 176,731 |
Construction in Progress [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, Plant and Equipment, Gross | $ 15,420 | $ 10,202 |

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