XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant, and Equipment (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Our property, plant and equipment consist of the following:
 March 31,
2025
December 31,
2024
Property, plant and equipment:(in thousands)
Land$17,148 $17,148 
Buildings324,084 315,854 
Machinery and equipment480,567 436,891 
Furniture and fixtures55,324 50,105 
Total property, plant and equipment877,123 819,998 
Less:  Accumulated depreciation324,846 309,642 
Property, plant and equipment, net$552,277 $510,356 

Depreciation expense is as follows:
 Three Months Ended
 March 31,
2025
March 31,
2024
(in thousands)
Depreciation expense$16,868 $11,731