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Property, Plant, and Equipment

12 Months Ended

Dec. 31, 2022

Property, Plant, and Equipment

Property, Plant, and Equipment

Note 6 — Property, Plant, and Equipment

​

Property, plant, and equipment, net, consist of the following:

​

​	​	​	​	​	​	​	​	​
​	​	December 31,		​	December 31,		​	​
​		2022			2021			Average Useful Life
​	​	(in thousands)					​	​
Land	​	$	5,061	​	$	5,061	​	N/A
Building and improvements	​		64,198	​		63,946	​	10 – 40 years
Machinery and equipment (1)	​		155,533	​		145,656	​	3 – 10 years
Leasehold improvements	​		54,764	​		45,979	​	3 – 17 years
Gross property, plant, and equipment	​		279,556	​		260,642	​	​
Less: accumulated depreciation and amortization	​		172,275	​		160,899	​	​
Net property, plant, and equipment	​	$	107,281	​	$	99,743	​	​

(1) Machinery and equipment also includes software, furniture, and fixtures

​

Depreciation expense was $15.6 million, $13.8 million, and $15.4 million for the years ended December 31, 2022, 2021, and 2020, respectively.

X

- References

No definition available.

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X

- 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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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