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v3.24.2

Property and Equipment, Net (Notes) | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment consists of the following components (dollars in thousands):
|  | June 30, 2024 |  | December 31, 2023
Land and land improvements |  | $ | 32,690 |  |  | $ | 32,840 |
Buildings |  | 98,730 |  |  | 99,230 |
Machinery and equipment |  | 511,640 |  |  | 502,090 |
|  | 643,060 |  |  | 634,160 |
Less: Accumulated depreciation |  | 314,230 |  |  | 304,170 |
Property and equipment, net |  | $ | 328,830 |  |  | $ | 329,990 |
Depreciation expense as included in the accompanying consolidated statement of income is as follows (dollars in thousands):
|  | Three months ended June 30, |  | Six months ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Depreciation expense, included in cost of sales |  | $ | 9,740 |  |  | $ | 11,510 |  |  | $ | 19,490 |  |  | $ | 20,070 |
Depreciation expense, included in selling, general and administrative expenses |  | 280 |  |  | 270 |  |  | 510 |  |  | 470 |
Total depreciation expense |  | $ | 10,020 |  |  | $ | 11,780 |  |  | $ | 20,000 |  |  | $ | 20,540 |

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