XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment

Property, plant and equipment were comprised of the following:

 

 

September 30,
2023

 

 

December 31,
2022

 

Land and land improvements

 

$

9,711

 

 

$

9,887

 

Buildings and leasehold improvements

 

 

64,346

 

 

 

62,102

 

Machinery and equipment

 

 

351,480

 

 

 

339,134

 

Construction-in-process

 

 

23,350

 

 

 

16,005

 

Other

 

 

6,840

 

 

 

6,706

 

 

 

455,727

 

 

 

433,834

 

Accumulated depreciation and amortization

 

 

(299,639

)

 

 

(278,836

)

Property, plant and equipment, net

 

$

156,088

 

 

$

154,998