XML 31 R14.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment, Net
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Property and equipment, net consisted of the following:
 
(In thousands)
December 31,
Range of
Estimated
20252024Useful Lives
Land$10,679 $11,305 
Buildings and improvements60,896 57,394 
5 - 40 Years
Machinery and equipment198,036 197,271 
2 - 20 Years
Furniture and equipment18,969 22,303 
2 - 10 Years
Construction in progress15,151 16,460 
303,731 304,733 
Less accumulated depreciation196,508 194,921 
Total$107,223 $109,812 
Depreciation expense was $16.4 million, $16.3 million, and $15.5 million, for the years ended December 31, 2025, 2024 and 2023, respectively.