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v3.23.1

Property, Plant, and Equipment, net | 3 Months Ended
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Apr. 01, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Property, Plant and Equipment, net Property, plant and equipment, net consisted of the following (in thousands):
| April 1, 2023 |  | December 31, 2022
Land | $ | 17,136 |  |  | $ | 17,136 |
Building and building improvements | 44,444 |  |  | 44,932 |
Machinery and equipment | 280,936 |  |  | 276,180 |
Computer equipment and software | 46,568 |  |  | 45,813 |
Furniture and fixtures | 7,481 |  |  | 7,540 |
Leasehold improvements | 87,318 |  |  | 86,500 |
Sub-total | 483,883 |  |  | 478,101 |
Less: Accumulated depreciation and amortization | (342,763) |  |  | (335,711) |
Net, property, plant and equipment | 141,120 |  |  | 142,390 |
Construction-in-process | 57,112 |  |  | 47,458 |
Total | $ | 198,232 |  |  | $ | 189,848 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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