XML 23 R11.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property Plant And Equipment
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property Plant And Equipment

3. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following:

Classification

 

December 31, 2023

 

 

December 31, 2022

 

Land

 

$

14,641

 

 

$

13,411

 

Leasehold and land improvements

 

 

5,525

 

 

 

5,372

 

Buildings

 

 

217,384

 

 

 

214,146

 

Machinery and equipment

 

 

86,674

 

 

 

82,396

 

Construction in progress

 

 

13,619

 

 

 

10,033

 

Less: Accumulated depreciation

 

 

(132,230

)

 

 

(117,657

)

Property, plant and equipment, net

 

$

205,613

 

 

$

207,701

 

Depreciation expense on property, plant and equipment, was $12,785, $10,795 and $12,709 for the years ending December 31, 2023, 2022 and 2021, respectively.