XML 29 R14.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property, Plant, and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | PROPERTY, PLANT, AND EQUIPMENT, NET 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 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