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v3.25.1

Property and Equipment, Net (Notes) | 3 Months Ended
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Mar. 31, 2025
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, 2025 |  | December 31, 2024
Land and land improvements |  | $ | 30,130 |  |  | $ | 30,810 |
Buildings |  | 88,860 |  |  | 93,780 |
Machinery and equipment |  | 532,570 |  |  | 524,390 |
|  | 651,560 |  |  | 648,980 |
Less: Accumulated depreciation |  | 329,620 |  |  | 330,330 |
Property and equipment, net |  | $ | 321,940 |  |  | $ | 318,650 |
Depreciation expense as included in the accompanying consolidated statement of income is as follows (dollars in thousands):
|  |  |  | Three months ended March 31,
|  |  |  |  |  | 2025 |  | 2024
Depreciation expense, included in cost of sales |  |  |  |  |  | $ | 9,380 |  |  | $ | 9,750 |
Depreciation expense, included in selling, general and administrative expenses |  |  |  |  |  | 260 |  |  | 230 |
Total depreciation expense |  |  |  |  |  | $ | 9,640 |  |  | $ | 9,980 |

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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://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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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