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v3.26.1

PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Property, plant and equipment |  |  |  |  |
Property, plant, and equipment, gross | $ 187,273 |  | $ 187,273 |  | $ 181,894
Less accumulated depreciation | (124,926) |  | (124,926) |  | (120,123)
Property, plant, and equipment, net | 62,347 |  | 62,347 |  | 61,771
Depreciation expense | 3,058 | $ 3,276 | 6,145 | $ 6,464 |
Land |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Property, plant, and equipment, gross | 1,790 |  | 1,790 |  | 1,798
Building and improvements |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Property, plant, and equipment, gross | $ 30,559 |  | $ 30,559 |  | 30,215
Building and improvements | Minimum |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Useful lives | 5 years |  | 5 years |  |
Building and improvements | Maximum |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Useful lives | 39 years |  | 39 years |  |
Machinery, equipment, tools and dies |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Property, plant, and equipment, gross | $ 122,875 |  | $ 122,875 |  | 121,774
Machinery, equipment, tools and dies | Minimum |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Useful lives | 3 years |  | 3 years |  |
Machinery, equipment, tools and dies | Maximum |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Useful lives | 15 years |  | 15 years |  |
Construction in progress |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Property, plant, and equipment, gross | $ 5,251 |  | $ 5,251 |  | 1,636
Furniture, fixtures and other |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Property, plant, and equipment, gross | $ 26,798 |  | $ 26,798 |  | $ 26,471
Furniture, fixtures and other | Minimum |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Useful lives | 3 years |  | 3 years |  |
Furniture, fixtures and other | Maximum |  |  |  |  |
Property, plant and equipment |  |  |  |  |
Useful lives | 10 years |  | 10 years |  |

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