XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property, Plant, and Equipment, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Components of Property, Plant, and Equipment | The table below sets forth the depreciation expense recognized during the years ended December 31 (in thousands):
| 2023 |  | 2022 |  | 2021
Depreciation expense | $ | 16,139 |  |  | $ | 14,583 |  |  | $ | 13,110 |
Components of property, plant, and equipment at December 31 consisted of the following (in thousands):
| 2023 |  | 2022
Land and land improvements | $ | 4,544 |  |  | $ | 4,704 |
Building and improvements | 43,732 |  |  | 43,416 |
Machinery and equipment | 231,275 |  |  | 223,843 |
Construction in progress | 17,391 |  |  | 13,065 |
Property, plant, and equipment, gross | 296,942 |  |  | 285,028 |
Less: accumulated depreciation | (189,339) |  |  | (175,444) |
Property, plant, and equipment, net | $ | 107,603 |  |  | $ | 109,584 |

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration