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v3.25.2

Property, Plant and Equipment, net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Property, Plant and Equipment, net |  |  |  |  |
Property, plant and equipment, gross | $ 344,810 |  | $ 344,810 |  | $ 322,077
Accumulated depreciation and amortization | (258,901) |  | (258,901) |  | (241,185)
Property, plant and equipment, net | 85,909 |  | 85,909 |  | 80,892
Depreciation and amortization expense | 6,100 | $ 6,400 | 12,100 | $ 12,800 |
Land |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
Property, plant and equipment, gross | 2,470 |  | 2,470 |  | 2,429
Buildings and improvements |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
Property, plant and equipment, gross | $ 23,118 |  | $ 23,118 |  | 27,973
Buildings and improvements | Minimum |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
Useful Life (Years) | 30 years |  | 30 years |  |
Buildings and improvements | Maximum |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
Useful Life (Years) | 40 years |  | 40 years |  |
Office furniture and equipment |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
Property, plant and equipment, gross | $ 16,419 |  | $ 16,419 |  | 16,768
Office furniture and equipment | Minimum |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
Useful Life (Years) | 5 years |  | 5 years |  |
Office furniture and equipment | Maximum |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
Useful Life (Years) | 8 years |  | 8 years |  |
Machinery and equipment |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
Property, plant and equipment, gross | $ 302,803 |  | $ 302,803 |  | $ 274,907
Machinery and equipment | Minimum |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
Useful Life (Years) | 5 years |  | 5 years |  |
Machinery and equipment | Maximum |  |  |  |  |
Property, Plant and Equipment, net |  |  |  |  |
Useful Life (Years) | 7 years |  | 7 years |  |

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