Other Financial Information

9 Months Ended

Sep. 30, 2021

Accounting Policies [Abstract]

Other Financial Information

Other Financial Information

Items reported in inventories consisted of the following: 

	September 30, 2021		December 31, 2020
Raw materials	$	112,876	$	65,334
Work in process	18,622		13,373
Finished goods	14,971		12,540
Inventories	$	146,469	$	91,247

Inventories increased by $55.2 million from December 31, 2020 to September 30, 2021 due to cost inflation, customer schedule volatility, and supply chain issues.

Items reported in property, plant, and equipment, net consisted of the following:

	September 30, 2021		December 31, 2020
Land and buildings	$	32,628	$	30,305
Machinery and equipment	191,248		189,939
Construction in progress	7,847		1,558
Property, plant, and equipment, gross	231,723		221,802
Less accumulated depreciation	(169,581)		(159,026)
Property, plant and equipment, net	$	62,142	$	62,776

Items reported in accrued expenses and other liabilities consisted of the following:

	September 30, 2021		December 31, 2020
Compensation and benefits	$	18,297	$	15,877
Operating lease liabilities	9,078		9,236
Accrued freight	6,835		2,556
Contingent Consideration	4,288		4,870
Taxes payable	3,804		4,057
Other	9,768		13,460
Accrued liabilities and other	$	52,070	$	50,056