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Property Plant And Equipment
 9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Property Plant And Equipment

3. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following as of:

Classification

 

September 30, 2024

 

 

December 31, 2023

 

Land

 

$

14,411

 

 

$

14,641

 

Leasehold and land improvements

 

 

5,515

 

 

 

5,525

 

Buildings

 

 

215,140

 

 

 

217,384

 

Machinery and equipment

 

 

92,057

 

 

 

86,674

 

Construction in progress

 

 

15,370

 

 

 

13,619

 

Less: Accumulated depreciation

 

 

(142,222

)

 

 

(132,230

)

Property, plant and equipment, net

 

$

200,271

 

 

$

205,613

 

 

Depreciation expense on property, plant and equipment, was $4,360 and $12,108 for the three and nine months ended September 30, 2024, respectively, and $3,208 and $9,365 for the three and nine months ended September 30, 2023, respectively.

Capitalized interest was $260 and $825 for the three and nine months ended September 30, 2024, respectively, and $323 and $965 for the three and nine months ended September 30, 2023, respectively.