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Details of Selected Balance Sheet Accounts (Tables)

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable, Net

Additional information regarding selected balance sheet accounts as of June 30, 2024 and December 31, 2023 is presented below (in thousands):

			June 30, 2024						December 31, 2023
Accounts receivable, net:
Trade			$	131,745					$	128,405
Unbilled revenue			26,462						27,756
Contract assets			43,671						46,746
Other			5,784						4,801
Total accounts receivable			207,662						207,708
Allowance for doubtful accounts			(3,968)						(4,497)
			$	203,694					$	203,211
Allowance for doubtful accounts as a percentage of total accounts receivable			2		%				2		%

Schedule of Contract with Customer, Asset and Liability

			June 30, 2024						December 31, 2023
Deferred revenue (contract liabilities)			$	34,404					$	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 six months ended June 30, 2024 and 2023 (in thousands):

			Six Months Ended June 30,
			2024						2023
Allowance for doubtful accounts – January 1			$	4,497					$	5,226
Provisions			135						14
Write-offs			(655)						(204)
Other			(9)						37
Allowance for doubtful accounts – June 30			$	3,968					$	5,073

Schedule of Inventory, Net

			June 30, 2024						December 31, 2023
Inventories, net:
Finished goods and purchased products			$	106,253					$	103,599
Work in process			33,706						30,546
Raw materials			118,175						109,627
Total inventories			258,134						243,772
Allowance for excess or obsolete inventory			(40,787)						(41,745)
			$	217,347					$	202,027

Schedule of Property, Plant and Equipment, Net

									June 30, 2024						December 31, 2023
Property, plant and equipment, net:
Property, plant and equipment						$	755,207					$	754,143
Accumulated depreciation						(484,329)						(473,754)
																					$	270,878					$	280,389

Schedule of Finite-Lived Intangible Assets

			June 30, 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			$	141,321					$	60,921					$	80,400					$	141,342					$	56,499					$	84,843
Patents/technology/know-how			70,168						37,130						33,038						70,113						34,541						35,572
Tradenames and other			52,503						21,436						31,067						52,505						19,910						32,595
			$	263,992					$	119,487					$	144,505					$	263,960					$	110,950					$	153,010

Schedule of Other Noncurrent Assets

			June 30, 2024						December 31, 2023
Other noncurrent assets:
Deferred compensation plan			$	17,499					$	17,255
Deferred financing costs			1,805						1,109
Deferred income taxes			2,439						2,211
Other			2,622						2,678
			$	24,365					$	23,253

Schedule of Accrued Liabilities

			June 30, 2024						December 31, 2023
Accrued liabilities:
Accrued compensation			$	18,510					$	27,131
Accrued taxes, other than income taxes			3,518						2,076
Insurance liabilities			4,257						3,839
Accrued interest			1,559						1,690
Accrued commissions			3,390						3,060
Other			7,259						6,431
			$	38,493					$	44,227

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