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v3.23.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2023
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, 2023 |  | December 31, 2022
Land and land improvements |  | $ | 19,850 |  |  | $ | 15,220 |
Buildings |  | 96,030 |  |  | 90,910 |
Machinery and equipment |  | 478,720 |  |  | 461,480 |
|  | 594,600 |  |  | 567,610 |
Less: Accumulated depreciation |  | 299,380 |  |  | 289,860 |
Property and equipment, net |  | $ | 295,220 |  |  | $ | 277,750 |
Depreciation expense as included in the accompanying consolidated statement of income is as follows (dollars in thousands):
|  |  |  | Three months ended March 31,
|  |  |  |  |  | 2023 |  | 2022
Depreciation expense, included in cost of sales |  |  |  |  |  | $ | 8,560 |  |  | $ | 8,170 |
Depreciation expense, included in selling, general and administrative expenses |  |  |  |  |  | 200 |  |  | 300 |
Total depreciation expense |  |  |  |  |  | $ | 8,760 |  |  | $ | 8,470 |

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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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