XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.4

Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, plant and equipment in the accompanying Consolidated Balance Sheets consisted of the following amounts as of December 31, 2022 and 2021 (in thousands):

			December 31, 2022						December 31, 2021
Machinery and equipment			$	206,249					$	188,022
Vehicles			68,858						65,946
Furniture and fixtures			25,253						23,698
Computer hardware/software			109,166						108,830
Land, buildings and leasehold improvements			130,358						127,736
Construction in progress			6,060						6,125
Finance lease right-of-use assets (1)			6,117						7,666
			552,061						528,023
Accumulated depreciation and amortization			(394,242)						(375,957)
			$	157,819					$	152,066

____________________________________________

(1)Finance lease right-of-use assets are recorded net of accumulated amortization.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration