XML 33 R15.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment, Net (Notes)
3 Months Ended
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, 2025December 31, 2024
Land and land improvements$30,130 $30,810 
Buildings88,860 93,780 
Machinery and equipment532,570 524,390 
651,560 648,980 
Less: Accumulated depreciation329,620 330,330 
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,
20252024
Depreciation expense, included in cost of sales$9,380 $9,750 
Depreciation expense, included in selling, general and administrative expenses260 230 
Total depreciation expense$9,640 $9,980