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v3.22.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment consists of the following components (dollars in thousands):
|  | March 31, 2022 |  | December 31, 2021
Land and land improvements |  | $ | 19,480 |  |  | $ | 19,630 |
Buildings |  | 94,170 |  |  | 93,170 |
Machinery and equipment |  | 443,130 |  |  | 422,500 |
|  | 556,780 |  |  | 535,300 |
Less: Accumulated depreciation |  | 276,940 |  |  | 269,670 |
Property and equipment, net |  | $ | 279,840 |  |  | $ | 265,630 |
Depreciation expense as included in the accompanying consolidated statement of income is as follows (dollars in thousands):
|  |  |  | Three months ended March 31,
|  |  |  |  |  | 2022 |  | 2021
Depreciation expense, included in cost of sales |  |  |  |  |  | $ | 8,170 |  |  | $ | 7,560 |
Depreciation expense, included in selling, general and administrative expenses |  |  |  |  |  | 300 |  |  | 290 |
Total depreciation expense |  |  |  |  |  | $ | 8,470 |  |  | $ | 7,850 |

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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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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