XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property, Plant and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment, Net.  
Schedule of property, plant and equipment, net

    

Expected Useful Lives 

    

March 31, 

December 31, 

(dollars in thousands)

    

(in Years)

    

2024

    

2023

Buildings and improvements

 

7 – 40

$

8,967

$

9,115

Leasehold improvements

 

Shorter of life of improvement or lease term

 

696

 

709

Machinery and equipment

 

5 – 15

 

8,213

 

8,256

Computer equipment and software

 

3 – 8

 

26,198

 

26,763

Furniture and Fixtures

 

5 – 15

 

7,820

 

7,766

Finance lease right-of use assets

 

Shorter of life of the asset or lease term

 

4,284

 

4,380

 

56,178

 

56,989

Less: Accumulated depreciation and amortization

 

(42,840)

 

(42,990)

Total property, plant and equipment, net

$

13,338

$

13,999