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PROPERTY, PLANT AND EQUIPMENT (Tables) | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Summary of Property, Plant and Equipment | A summary of property, plant and equipment as of March 31, 2023 and December 31, 2022 is as follows (in thousands):
| March 31, 2023 |  | December 31, 2022
| (unaudited) |  |
Land | $ | 4,006 |  |  | $ | 4,006 |
Buildings and leasehold improvements | 61,594 |  |  | 50,833 |
Machinery and equipment | 283,661 |  |  | 277,852 |
Furniture and fixtures | 10,784 |  |  | 10,558 |
Capitalized ERP system development costs | 45,903 |  |  | 45,917 |
Computers and computer software | 19,788 |  |  | 19,457 |
Automobiles | 3,472 |  |  | 3,536 |
Construction in progress | 2,311 |  |  | 19,196 |
Total | 431,519 |  |  | 431,355 |
Accumulated depreciation | (296,999) |  |  | (293,256) |
Property, plant and equipment, net | $ | 134,520 |  |  | $ | 138,099 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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