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v3.25.3

Property and Equipment, Net (Notes) | 9 Months Ended
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Sep. 30, 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):
|  | September 30, 2025 |  | December 31, 2024
Land and land improvements |  | $ | 30,540 |  |  | $ | 30,810 |
Buildings |  | 92,820 |  |  | 93,780 |
Machinery and equipment |  | 571,150 |  |  | 524,390 |
|  | 694,510 |  |  | 648,980 |
Less: Accumulated depreciation |  | 353,970 |  |  | 330,330 |
Property and equipment, net |  | $ | 340,540 |  |  | $ | 318,650 |
Depreciation expense as included in the accompanying consolidated statement of income is as follows (dollars in thousands):
|  | Three months ended September 30, |  | Nine months ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Depreciation expense, included in cost of sales |  | $ | 9,880 |  |  | $ | 9,660 |  |  | $ | 29,040 |  |  | $ | 29,150 |
Depreciation expense, included in selling, general and administrative expenses |  | 240 |  |  | 280 |  |  | 730 |  |  | 790 |
Total depreciation expense |  | $ | 10,120 |  |  | $ | 9,940 |  |  | $ | 29,770 |  |  | $ | 29,940 |

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