XML 23 R12.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Long-lived Tangible Assets
 6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Long-lived Tangible Assets Long-lived Tangible Assets
Long-lived tangible assets by geographic area, which include property, plant, and equipment, net and operating lease right-of-use assets, were as follows:
(In thousands)June 30, 2024December 31, 2023
United States$11,307 $13,245 
People's Republic of China24,450 26,679 
Mexico7,481 9,227 
Vietnam8,702 10,089 
All other countries3,241 4,072 
Total long-lived tangible assets$55,181 $63,312 

Property, plant, and equipment are shown net of accumulated depreciation of $160.6 million and $163.3 million at June 30, 2024 and December 31, 2023, respectively.

Depreciation expense was $3.3 million and $4.8 million for the three months ended June 30, 2024 and 2023, respectively. Depreciation expense was $6.7 million and $9.4 million for the six months ended June 30, 2024 and 2023, respectively.