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Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and equipment consists of the following components (dollars in thousands):

						December 31, 2025						December 31, 2024
Land and land improvements						$	7,290					$	7,670
Building and building improvements						66,590						67,610
Machinery and equipment						450,960						415,090
						524,840						490,370
Less: Accumulated depreciation						277,330						252,670
Property and equipment, net						$	247,510					$	237,700

Depreciation Expense

Depreciation expense as included in the accompanying consolidated statement of income is as follows (dollars in thousands):

						Year ended December 31,
						2025						2024						2023
Depreciation expense, included in cost of sales						$	30,560					$	39,180					$	30,710
Depreciation expense, included in selling, general and administrative expense						970						1,040						880
Total depreciation expense						$	31,530					$	40,220					$	31,590

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- Definition

Tabular disclosure of depreciation expense.

+ References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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