| Schedule Of Amounts Recognized In Balance Sheet |
The following tables present supplementary balance sheet details: | | | | | | | | | | | | | (in thousands) |
December 31, 2025 | |
December 31, 2024 | | Inventories: | | | | | Raw materials and supplies | $ | 76,115 | | | $ | 78,386 | | | Work in process | 116,933 | | | 122,590 | | | Finished goods | 31,644 | | | 30,265 | | | $ | 224,692 | | | $ | 231,241 | | | Prepaid expenses and other current assets: | | | | | Prepaid expenses | $ | 7,347 | | | $ | 11,258 | | | Value-added tax and other indirect taxes receivable | 17,991 | | | 21,922 | | | Spare parts inventory | 15,840 | | | 14,189 | | | Other current assets | 7,002 | | | 8,363 | | | $ | 48,180 | | | $ | 55,732 | | | Property, plant and equipment: | | | | | Land and improvements | $ | 52,227 | | | $ | 49,212 | | | Buildings | 92,657 | | | 85,871 | | | Machinery and equipment and other | 788,912 | | | 731,783 | | | Construction in progress | 53,150 | | | 43,381 | | | $ | 986,946 | | | $ | 910,247 | | | Other accrued liabilities: | | | | | Payrolls (including incentive programs) | $ | 12,615 | | | $ | 9,979 | | | Employee benefits | 6,760 | | | 6,074 | | | Deferred revenue | — | | | 11,223 | | | Other | 33,752 | | | 28,156 | | | $ | 53,127 | | | $ | 55,432 | | | Other long-term obligations: | | | | | Post-employment benefits | $ | 10,663 | | | $ | 10,969 | | | Pension and related benefits | 18,920 | | | 21,919 | | | Other | 10,805 | | | 15,671 | | | $ | 40,388 | | | $ | 48,559 | |
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| Schedule Of Analysis Of The Allowance For Doubtful Accounts |
The following table presents an analysis of the allowance for doubtful accounts for the years ended December 31: | | | | | | | | | | | | | | | | | | | (in thousands) | 2025 | | 2024 | | 2023 | | Balance at beginning of year | $ | 7,114 | | | $ | 7,708 | | | $ | 8,019 | | | Write-offs | (4,959) | | | — | | | — | | | Charge (credit) to income | 932 | | | (660) | | | (439) | | | Translation adjustment/other | 184 | | | 66 | | | 128 | | | Balance at end of year | $ | 3,271 | | | $ | 7,114 | | | $ | 7,708 | |
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| Supplier Finance Program |
See below for a rollforward of our SFP obligations. | | | | | | | (in thousands) | | | Confirmed obligations outstanding as of December 31, 2023 | $ | 4,636 | | | Invoices confirmed during the year | 17,821 | | | Confirmed invoices paid during the year | (16,871) | | | Confirmed obligations outstanding as of December 31, 2024 | $ | 5,586 | | | Invoices confirmed during the year | 20,897 | | | Confirmed invoices paid during the year | (22,449) | | | Translation | (155) | | | Confirmed obligations outstanding as of December 31, 2025 | $ | 3,879 | |
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