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v3.25.2

Property, Plant and Equipment, net | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Property, Plant and Equipment, net Property, plant and equipment, net consisted of the following:
| Useful Life (Years) |  | June 30, 2025 |  | December 31, 2024
Land |  |  | $ | 2,470 |  |  | $ | 2,429 |
Buildings and improvements | 30-40 |  | 23,118 |  |  | 27,973 |
Office furniture and equipment | 5-8 |  | 16,419 |  |  | 16,768 |
Machinery and equipment | 5-7 |  | 302,803 |  |  | 274,907 |
|  |  | 344,810 |  |  | 322,077 |
Accumulated depreciation and amortization |  |  | (258,901) |  |  | (241,185) |
Property, plant and equipment, net |  |  | $ | 85,909 |  |  | $ | 80,892 |
Depreciation expense for the three months ended June 30, 2025 and 2024 was approximately $6.1 million and $6.4 million, respectively. Depreciation expense for the six months ended June 30, 2025 and 2024 was $12.1 million and $12.8 million, respectively.

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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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