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Details of Selected Balance Sheet Accounts (Tables)

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable, Net

Additional information regarding selected balance sheet accounts as of March 31, 2025 and December 31, 2024 is presented below (in thousands):

			March 31, 2025						December 31, 2024
Accounts receivable, net:
Trade			$	109,505					$	128,167
Unbilled revenue			23,466						22,242
Contract assets			47,870						40,101
Other			5,469						6,440
Total accounts receivable			186,310						196,950
Allowance for doubtful accounts			(2,771)						(2,614)
			$	183,539					$	194,336
Allowance for doubtful accounts as a percentage of total accounts receivable			1		%				1		%

Schedule of Contract with Customer, Asset and Liability

			March 31, 2025						December 31, 2024
Deferred revenue (contract liabilities)			$	50,908					$	52,399

Schedule of Accounts Receivable, Allowance for Credit Loss

The following provides a summary of activity in the allowance for doubtful accounts for the three months ended March 31, 2025 and 2024 (in thousands):

			Three Months Ended March 31,
			2025						2024
Allowance for doubtful accounts – January 1			$	2,614					$	4,497
Provisions			167						12
Write-offs			(12)						(135)
Other			2						(5)
Allowance for doubtful accounts – March 31			$	2,771					$	4,369

Schedule of Inventory, Net

			March 31, 2025						December 31, 2024
Inventories, net:
Finished goods and purchased products			$	111,855					$	110,850
Work in process			34,647						34,539
Raw materials			108,565						108,421
Total inventories			255,067						253,810
Allowance for excess or obsolete inventory			(39,365)						(38,974)
			$	215,702					$	214,836

Schedule of Property, Plant and Equipment, Net

									March 31, 2025						December 31, 2024
Property, plant and equipment, net:
Property, plant and equipment						$	738,354					$	734,548
Accumulated depreciation						(470,333)						(467,677)
																					$	268,021					$	266,871

Schedule of Finite-Lived Intangible Assets

			March 31, 2025																		December 31, 2024
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Other intangible assets:
Customer relationships			$	122,950					$	57,406					$	65,544					$	122,859					$	55,534					$	67,325
Patents/Technology/Know-how			70,297						40,996						29,301						70,206						39,699						30,507
Tradenames and other			47,739						20,346						27,393						47,729						19,699						28,030
			$	240,986					$	118,748					$	122,238					$	240,794					$	114,932					$	125,862

Schedule of Other Noncurrent Assets

			March 31, 2025						December 31, 2024
Other noncurrent assets:
Deferred compensation plan			$	17,640					$	18,245
Deferred financing costs			1,490						1,619
Deferred income taxes			1,992						1,964
Other			3,237						3,075
			$	24,359					$	24,903

Schedule of Accrued Liabilities

			March 31, 2025						December 31, 2024
Accrued liabilities:
Accrued compensation			$	13,398					$	22,350
Accrued taxes, other than income taxes			2,354						1,234
Insurance liabilities			3,647						3,383
Accrued interest			3,022						1,555
Accrued commissions			3,540						3,237
Other			5,897						5,102
			$	31,858					$	36,861

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