Annual report [Section 13 and 15(d), not S-K Item 405]

Property, Plant, and Equipment, Net

v3.25.0.1
Property, Plant, and Equipment, Net - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Abstract]      
Property, Plant and Equipment Disclosure [Text Block]
NOTE 4 — PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consisted of the following:

As of December 31,
(in thousands)
2024 2023
Land and improvements $ 32,862  $ 33,028 
Buildings and improvements 226,336  226,510 
Machinery, software and equipment 405,909  397,310 
Furniture and fixtures 127,366  115,430 
Leasehold improvements 184,800  176,731 
Construction in progress 15,420  10,202 
992,693  959,211 
Less accumulated depreciation (709,785) (671,930)
$ 282,908  $ 287,281 
Depreciation expense for Property, plant and equipment, net was $55.3 million, $56.4 million, and $53.1 million for the years ended December 31, 2024, 2023 and 2022, respectively.
   
Schedule of Property, Plant and Equipment, Net
Property, plant and equipment, net consisted of the following:

As of December 31,
(in thousands)
2024 2023
Land and improvements $ 32,862  $ 33,028 
Buildings and improvements 226,336  226,510 
Machinery, software and equipment 405,909  397,310 
Furniture and fixtures 127,366  115,430 
Leasehold improvements 184,800  176,731 
Construction in progress 15,420  10,202 
992,693  959,211 
Less accumulated depreciation (709,785) (671,930)
$ 282,908  $ 287,281 
   
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 992,693 $ 959,211  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (709,785) (671,930)  
Property, Plant and Equipment, Net, Total 282,908 287,281  
Depreciation and amortization 55,944 58,063 $ 54,752
Land and Land Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 32,862 33,028  
Building and Building Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 226,336 226,510  
Machinery and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 405,909 397,310  
Furniture and Fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 127,366 115,430  
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 184,800 176,731  
Construction in Progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 15,420 $ 10,202