XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant & Equipment (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment, net consisted of the following for the periods specified (in thousands):
March 31, 2023December 31, 2022
Property, plant and equipment$202,046 $200,525 
Accumulated depreciation(120,316)(117,258)
Property, plant and equipment — net$81,730 $83,267