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Details of Selected Balance Sheet Accounts (Tables)

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable, Net

Additional information regarding selected balance sheet accounts as of June 30, 2025 and December 31, 2024 is presented below (in thousands):

			June 30, 2025						December 31, 2024
Accounts receivable, net:
Trade			$	116,960					$	128,167
Unbilled revenue			17,467						22,242
Contract assets			58,027						40,101
Other			7,252						6,440
Total accounts receivable			199,706						196,950
Allowance for doubtful accounts			(3,000)						(2,614)
			$	196,706					$	194,336
Allowance for doubtful accounts as a percentage of total accounts receivable			2		%				1		%

Schedule of Contract with Customer, Asset and Liability

			June 30, 2025						December 31, 2024
Deferred revenue (contract liabilities)			$	50,307					$	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 six months ended June 30, 2025 and 2024 (in thousands):

			Six Months Ended June 30,
			2025						2024
Allowance for doubtful accounts – January 1			$	2,614					$	4,497
Provisions			99						135
Write-offs			(42)						(655)
Other			329						(9)
Allowance for doubtful accounts – June 30			$	3,000					$	3,968

Schedule of Inventory, Net

			June 30, 2025						December 31, 2024
Inventories, net:
Finished goods and purchased products			$	111,022					$	110,850
Work in process			36,342						34,539
Raw materials			106,765						108,421
Total inventories			254,129						253,810
Allowance for excess or obsolete inventory			(37,699)						(38,974)
			$	216,430					$	214,836

Schedule of Property, Plant and Equipment, Net

									June 30, 2025						December 31, 2024
Property, plant and equipment, net:
Property, plant and equipment						$	754,482					$	734,548
Accumulated depreciation						(480,808)						(467,677)
																					$	273,674					$	266,871

Schedule of Finite-Lived Intangible Assets

			June 30, 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			$	123,132					$	59,303					$	63,829					$	122,859					$	55,534					$	67,325
Patents/Technology/Know-how			70,437						42,315						28,122						70,206						39,699						30,507
Tradenames and other			47,758						20,995						26,763						47,729						19,699						28,030
			$	241,327					$	122,613					$	118,714					$	240,794					$	114,932					$	125,862

Schedule of Other Noncurrent Assets

			June 30, 2025						December 31, 2024
Other noncurrent assets:
Deferred compensation plan			$	18,076					$	18,245
Deferred financing costs			1,350						1,619
Deferred income taxes			2,264						1,964
Other			3,463						3,075
			$	25,153					$	24,903

Schedule of Accrued Liabilities

			June 30, 2025						December 31, 2024
Accrued liabilities:
Accrued compensation			$	17,138					$	22,350
Accrued taxes, other than income taxes			3,315						1,234
Insurance liabilities			3,303						3,383
Accrued interest			1,376						1,555
Accrued commissions			3,191						3,237
Other			7,028						5,102
			$	35,351					$	36,861

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