XML 22 R12.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Long-lived Tangible Assets
 3 Months Ended
Mar. 31, 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)March 31, 2024December 31, 2023
United States$12,243 $13,245 
People's Republic of China25,992 26,679 
Mexico8,732 9,227 
Vietnam8,773 10,089 
All other countries3,643 4,072 
Total long-lived tangible assets$59,383 $63,312 

Property, plant, and equipment are shown net of accumulated depreciation of $165.0 million and $163.3 million at March 31, 2024 and December 31, 2023, respectively.
Depreciation expense was $3.4 million and $4.6 million for the three months ended March 31, 2024 and 2023, respectively.