The following table indicates the carrying value of land and each of the major classes of depreciable assets in the Consolidated Balance Sheets:

(in thousands)December 31, 2025December 31, 2024
Land$1,493 $1,493 
Buildings16,557 16,813 
Machinery and equipment100,937 94,798 
Property under construction19,520 13,129 
138,507 126,233 
Less accumulated depreciation94,612 89,954 
Net property, plant and equipment43,895 36,279 
Finance leases
33,960 34,920 
Less finance lease accumulated amortization12,322 10,339 
Net property, plant and equipment and finance leases$65,533 $60,860 

Historical Timeline

Fiscal YearFiled
2025Mar 16, 2026Showing above
2024Mar 31, 2025
2023Mar 15, 2024
2022Mar 16, 2023
2021Mar 8, 2022
2020Mar 8, 2021
2019Mar 30, 2020
2018Apr 2, 2019
2017Mar 1, 2018
2016Feb 28, 2017

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.