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Property, Plant and Equipment (Tables)
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment

Property, plant and equipment consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

(In thousands)

 

2024 (1)

 

 

2023 (1)

 

Land

 

$

957

 

 

$

957

 

Building and improvements

 

 

133,126

 

 

 

132,735

 

Furniture, fixtures and equipment

 

 

243,376

 

 

 

237,728

 

Leasehold improvements

 

 

39,927

 

 

 

39,893

 

Construction in progress

 

 

45,679

 

 

 

45,791

 

Subtotal

 

 

463,065

 

 

 

457,104

 

Less: accumulated depreciation

 

 

(238,475

)

 

 

(230,161

)

Total property, plant and equipment, net

 

$

224,590

 

 

$

226,943

 

 

(1)
In connection with the sale of the Athlone Facility, $94.7 million and $92.2 million of the Company’s property, plant and equipment has been classified as “Assets held for sale” in the accompanying condensed consolidated balance sheets at March 31, 2024 and December 31, 2023, respectively, and are not included in these amounts.