XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, Plant and Equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Property, Plant and Equipment, net      
Property, plant and equipment, gross $ 321,384   $ 319,756
Accumulated depreciation and amortization (241,682)   (238,784)
Property, plant and equipment, net 79,702   80,972
Depreciation and amortization expense 6,500 $ 6,300  
Land      
Property, Plant and Equipment, net      
Property, plant and equipment, gross 2,444   2,453
Buildings and improvements      
Property, Plant and Equipment, net      
Property, plant and equipment, gross $ 26,728   26,663
Buildings and improvements | Minimum      
Property, Plant and Equipment, net      
Useful Life (Years) 30 years    
Buildings and improvements | Maximum      
Property, Plant and Equipment, net      
Useful Life (Years) 40 years    
Office furniture and equipment      
Property, Plant and Equipment, net      
Property, plant and equipment, gross $ 21,424   21,334
Office furniture and equipment | Minimum      
Property, Plant and Equipment, net      
Useful Life (Years) 5 years    
Office furniture and equipment | Maximum      
Property, Plant and Equipment, net      
Useful Life (Years) 8 years    
Machinery and equipment      
Property, Plant and Equipment, net      
Property, plant and equipment, gross $ 270,788   $ 269,306
Machinery and equipment | Minimum      
Property, Plant and Equipment, net      
Useful Life (Years) 5 years    
Machinery and equipment | Maximum      
Property, Plant and Equipment, net      
Useful Life (Years) 7 years