XML 38 R17.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consist of the following:
|  | December 31, |  |
(in thousands) |  | 2023 |  | 2022 |  | Useful Lives
Land |  | $ | 12,092 |  |  | $ | 12,792 |  |  |
Buildings and improvements |  | 151,925 |  |  | 145,616 |  |  | 5-20 yrs.
Machinery and equipment |  | 159,863 |  |  | 140,252 |  |  | 3-10 yrs.
Office furniture and equipment |  | 15,603 |  |  | 13,270 |  |  | 3-7 yrs.
Computer software |  | 15,528 |  |  | 13,551 |  |  | 3-7 yrs.
Transportation equipment |  | 10,949 |  |  | 9,597 |  |  | 3 yrs.
Property, plant and equipment, at cost |  | 365,960 |  |  | 335,078 |  |  |
Accumulated depreciation |  | (199,300) |  |  | (180,071) |  |  |
Property, plant and equipment, net |  | $ | 166,660 |  |  | $ | 155,007 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration