XML 32 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Inventories, Net (Tables)
6 Months Ended
Jun. 30, 2024
Inventory Disclosure [Abstract]  
Inventories - Net The components of inventory are as follows:

 

 

 

 

 

 

 

 

June 30, 2024

 

 

December 31, 2023

 

Raw materials

 

 

$

90,472

 

 

$

98,708

 

Work-in-process

 

 

 

14,111

 

 

 

14,397

 

Finished products

 

 

 

48,196

 

 

 

46,250

 

Inventories, net of excess and obsolete inventory reserve

 

 

 

152,779

 

 

 

159,355

 

Excess of current cost over LIFO cost

 

 

 

(10,967

)

 

 

(10,541

)

Inventories at LIFO cost

 

 

$

141,812

 

 

$

148,814