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v3.25.1

PROPERTY, PLANT & EQUIPMENT & FINANCE LEASES | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT & EQUIPMENT & FINANCE LEASES | PROPERTY, PLANT & EQUIPMENT & FINANCE LEASES The following table indicates the carrying value of land and each of the major classes of depreciable assets in the Condensed Consolidated Balance Sheets:
(in thousands) | March 31, 2025 |  | December 31, 2024
Land | $ | 1,493 |  |  | $ | 1,493 |
Buildings | 24,459 |  |  | 24,244 |
Machinery and equipment | 125,805 |  |  | 123,678 |
Property under construction | 17,019 |  |  | 14,466 |
| 168,776 |  |  | 163,881 |
Less accumulated depreciation | 120,705 |  |  | 118,869 |
Net property, plant and equipment | 48,071 |  |  | 45,012 |
Finance leases | 33,852 |  |  | 34,920 |
Less finance lease accumulated amortization | 10,752 |  |  | 10,339 |
Net property, plant and equipment, and finance leases | $ | 71,171 |  |  | $ | 69,593 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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