v3.26.1
PROPERTY, PLANT AND EQUIPMENT
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT PROPERTY, PLANT AND EQUIPMENT
A summary of property, plant and equipment as of June 30, 2026 and December 31, 2025 is as follows (in thousands):
June 30, 2026December 31, 2025
(unaudited)
Land$3,466 $4,006 
Buildings and leasehold improvements60,835 61,868 
Machinery and equipment309,317 304,618 
Furniture and fixtures10,912 11,063 
Capitalized ERP system development costs45,903 45,903 
Computers and computer software20,350 19,945 
Automobiles3,037 3,163 
Construction in progress1,422 2,729 
Total455,242 453,295 
Accumulated depreciation and amortization(348,747)(342,667)
Property, plant and equipment, net$106,495 $110,628 
Included in the table above are assets under finance leases of $14.1 million and $13.0 million as of June 30, 2026 and December 31, 2025, respectively, and related accumulated amortization of $6.0 million and $4.8 million as of June 30, 2026 and December 31, 2025, respectively. Depreciation expense for the three months ended June 30, 2026 and 2025 was $4.5 million and $4.7 million, respectively. Depreciation expense for the six months ended June 30, 2026 and 2025 was $9.0 million and $9.5 million, respectively.