XML 31 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT PROPERTY, PLANT AND EQUIPMENT
A summary of property, plant and equipment as of December 31, 2021 and 2020 is as follows (in thousands):
 
 December 31,
 20212020
Land$5,743 $5,805 
Buildings and leasehold improvements58,972 57,632 
Machinery and equipment306,366 302,886 
Furniture and fixtures11,642 11,450 
Capitalized ERP system development costs45,917 45,917 
Computers and computer software22,243 20,508 
Automobiles4,356 4,518 
Construction in progress16,565 8,329 
Total471,804 457,045 
Accumulated depreciation and amortization(310,445)(286,736)
Property, plant, and equipment, net$161,359 $170,309 

Included in the table above are assets under finance leases of $6.7 million and $5.7 million and accumulated amortization of $1.6 million and $0.9 million as of December 31, 2021 and 2020, respectively. Depreciation expense for the years ended December 31, 2021, 2020 and 2019 was $27.6 million, $31.5 million and $34.4 million, respectively.