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Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment

Property, plant and equipment consists of the following:

 

 

 

December 31,

 

 

December 31,

 

(In thousands)

 

2023 (1)

 

 

2022 (1)

 

Land

 

$

957

 

 

$

947

 

Building and improvements

 

 

132,735

 

 

 

104,666

 

Furniture, fixtures and equipment

 

 

237,728

 

 

 

222,408

 

Leasehold improvements

 

 

39,893

 

 

 

31,642

 

Construction in progress

 

 

45,791

 

 

 

78,017

 

Subtotal

 

 

457,104

 

 

 

437,680

 

Less: accumulated depreciation

 

 

(230,161

)

 

 

(214,761

)

Total property, plant and equipment, net

 

$

226,943

 

 

$

222,919

 

 

(1)
In connection with the sale of the Athlone Facility, certain of the Company’s property, plant and equipment has been classified as “Assets held for sale” in the accompanying consolidated balance sheets at December 31, 2023 and 2022. In addition, certain prior period amounts have been retrospectively adjusted to reflect the effects of the Separation and classified as “Assets held for discontinued operations” in the accompanying consolidated balance sheet at December 31, 2022.