XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Accounts receivable, allowances for discounts and expected credit losses $ 8,284 $ 8,045
Property, plant and equipment, accumulated depreciation $ 264,168 $ 259,656
Stockholders' equity:    
Common stock, par value (in dollars per share) $ 2 $ 2
Common stock, shares authorized (in shares) 30,000,000 30,000,000
Common stock, shares issued (in shares) 23,936,036 23,936,036
Treasury stock - at cost (in shares) 2,022,276 2,018,892