XML 26 R13.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET PROPERTY, PLANT AND EQUIPMENT, NET
PP&E comprises the following (in thousands):
December 31,
20222021
Manufacturing machinery and equipment$392,109 $352,391 
Buildings and building improvements101,445 98,007 
Information technology hardware and software68,205 72,752 
Leasehold improvements87,616 85,931 
Furniture and fixtures17,614 17,099 
Land and land improvements13,173 13,980 
Construction work in process73,632 41,813 
Other1,478 1,431 
755,272 683,404 
Accumulated depreciation(438,029)(406,305)
Total$317,243 $277,099 
Depreciation expense for PP&E was as follows for the years ended December 31, 2022, 2021 and 2020 (in thousands):
202220212020
Depreciation expense$42,617 $39,772 $38,193