XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, PLANT AND EQUIPMENT
3 Months Ended
Mar. 31, 2025
PROPERTY, PLANT AND EQUIPMENT  
PROPERTY, PLANT AND EQUIPMENT

5.    PROPERTY, PLANT AND EQUIPMENT

Property, plant, and equipment is classified as follows:

    

    

March 31, 

    

December 31, 

Useful lives

2025

2024

Land

$

1,778

$

1,770

Building and improvements

 

5 - 39 years

 

28,311

 

29,161

Machinery, equipment, tools and dies

 

3 - 15 years

 

113,898

 

110,194

Construction in progress

1,775

2,856

Furniture, fixtures and other

 

3 - 10 years

 

25,490

 

25,270

 

171,252

 

169,251

Less accumulated depreciation

 

(106,785)

 

(103,566)

Property, plant, and equipment, net

$

64,467

$

65,685

Depreciation expense was $3,188 and $3,170 for the three months ended March 31, 2025 and 2024, respectively.