v3.26.1
PROPERTY, PLANT AND EQUIPMENT
 3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT PROPERTY, PLANT AND EQUIPMENT
A summary of property, plant and equipment as of March 31, 2026 and December 31, 2025 is as follows (in thousands):
March 31, 2026December 31, 2025
 (unaudited)
Land$4,006 $4,006 
Buildings and leasehold improvements61,690 61,868 
Machinery and equipment307,452 304,618 
Furniture and fixtures11,007 11,063 
Capitalized ERP system development costs45,903 45,903 
Computers and computer software19,934 19,945 
Automobiles3,103 3,163 
Construction in progress1,389 2,729 
Total454,484 453,295 
Accumulated depreciation and amortization(345,972)(342,667)
Property, plant and equipment, net$108,512 $110,628 
Included in the table above are assets under finance leases of $13.3 million and $13.0 million as of March 31, 2026 and December 31, 2025, respectively, and related accumulated amortization of $5.3 million and $4.8 million as of March 31, 2026 and December 31, 2025, respectively. Depreciation expense for the three months ended March 31, 2026 and 2025 was $4.5 million and $4.7 million, respectively.