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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment at December 31, 2023 and 2022 are summarized as follows:

(in thousands)						2023						2022						Useful Life (in years)
Building						$	94					$	94					25-30
Machinery and equipment						146,978						130,874						2-5
Capitalized software						27,793						25,952						3-5
Office furniture and equipment						6,342						5,540						1-5
Leasehold improvements						37,242						34,567						Life of lease a
Construction in progress						14,630						9,175						N/A
Total property and equipment						233,079						206,202
Less: Accumulated depreciation and amortization						(168,618)						(148,130)
Total property and equipment, net						$	64,461					$	58,072

a.Leasehold improvements are amortized on a straight-line basis over the shorter of (i) their estimated useful life or (ii) the estimated or contractual life of the related lease.

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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