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Details of Selected Balance Sheet Accounts (Tables)

3 Months Ended

Mar. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable, Net

Additional information regarding selected balance sheet accounts as of March 31, 2024 and December 31, 2023 is presented below (in thousands):

			March 31, 2024						December 31, 2023
Accounts receivable, net:
Trade			$	134,870					$	128,405
Unbilled revenue			23,815						27,756
Contract assets			41,355						46,746
Other			5,094						4,801
Total accounts receivable			205,134						207,708
Allowance for doubtful accounts			(4,369)						(4,497)
			$	200,765					$	203,211
Allowance for doubtful accounts as a percentage of total accounts receivable			2		%				2		%

Schedule of Contract with Customer, Asset and Liability

			March 31, 2024						December 31, 2023
Deferred revenue (contract liabilities)			$	41,528					$	36,757

Schedule of Activity in Allowance for Doubtful Accounts

The following provides a summary of activity in the allowance for doubtful accounts for the three months ended March 31, 2024 and 2023 (in thousands):

			Three Months Ended March 31,
			2024						2023
Allowance for doubtful accounts – January 1			$	4,497					$	5,226
Provisions			12						133
Write-offs			(135)						(21)
Other			(5)						21
Allowance for doubtful accounts – March 31			$	4,369					$	5,359

Schedule of Inventory, Net

			March 31, 2024						December 31, 2023
Inventories, net:
Finished goods and purchased products			$	102,464					$	103,599
Work in process			34,795						30,546
Raw materials			114,390						109,627
Total inventories			251,649						243,772
Allowance for excess or obsolete inventory			(41,460)						(41,745)
			$	210,189					$	202,027

Schedule of Property, Plant and Equipment, Net

									March 31, 2024						December 31, 2023
Property, plant and equipment, net:
Property, plant and equipment						$	754,882					$	754,143
Accumulated depreciation						(476,799)						(473,754)
																					$	278,083					$	280,389

Schedule of Finite-Lived Intangible Assets

			March 31, 2024																		December 31, 2023
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Other intangible assets:
Customer relationships			$	141,317					$	58,708					$	82,609					$	141,342					$	56,499					$	84,843
Patents/Technology/Know-how			70,129						35,833						34,296						70,113						34,541						35,572
Tradenames and other			52,502						20,673						31,829						52,505						19,910						32,595
			$	263,948					$	115,214					$	148,734					$	263,960					$	110,950					$	153,010

Schedule of Other Noncurrent Assets

			March 31, 2024						December 31, 2023
Other noncurrent assets:
Deferred compensation plan			$	17,637					$	17,255
Deferred financing costs			1,768						1,109
Deferred income taxes			2,137						2,211
Other			2,674						2,678
			$	24,216					$	23,253

Schedule of Accrued Liabilities

			March 31, 2024						December 31, 2023
Accrued liabilities:
Accrued compensation			$	13,457					$	27,131
Accrued taxes, other than income taxes			2,902						2,076
Insurance liabilities			4,000						3,839
Accrued interest			3,295						1,690
Accrued commissions			2,716						3,060
Other			8,451						6,431
			$	34,821					$	44,227

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