Property, Plant and Equipment

 

 

December 31,

 

 

 

2025

 

 

2024

 

Land and land improvements

 

$

3.8

 

 

$

4.2

 

Buildings and improvements

 

 

76.2

 

 

 

90.6

 

Machinery and equipment

 

 

141.0

 

 

 

238.4

 

Construction in progress

 

 

12.1

 

 

 

4.8

 

 

 

 

233.1

 

 

 

338.0

 

Accumulated depreciation

 

 

(174.5

)

 

 

(255.8

)

Total property, plant and equipment, net

 

$

58.6

 

 

$

82.2

 

 

During the year ended December 31, 2025, the Company wrote off approximately $25.4 million of gross cost and accumulated depreciation related to fully depreciated property, plant and equipment.

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 26, 2025
2023Feb 29, 2024
2022Feb 23, 2023

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.