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PROPERTY, PLANT AND EQUIPMENT

9 Months Ended

Sep. 30, 2025

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

3.          PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following:

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
(in thousands)		2025		​	2024
Land and improvements	​	$	22,930	​	$	22,580
Buildings and improvements	​		91,711	​		85,993
Machinery and equipment	​		90,924	​		93,275
Furniture and fixtures	​		13,756	​		14,732
Software costs	​		15,465	​		15,845
TOTAL PROPERTY, PLANT AND EQUIPMENT, gross	​		234,786	​		232,425
Less accumulated depreciation	​		(121,270)	​		(116,446)
TOTAL PROPERTY, PLANT AND EQUIPMENT, net	​	$	113,516	​	$	115,979

​

For the three months ended September 30, 2025 and 2024, depreciation expense related to property, plant and equipment was $3.5 million and $3.7 million, respectively. For the nine months ended September 30, 2025 and 2024, depreciation expense related to property, plant and equipment was $10.9 million and $10.6 million, respectively.

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- References

No definition available.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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