XML 55 R39.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property, Plant, and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
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, 2023 and 2022 (in thousands):
| December 31, 2023 |  | December 31, 2022
Machinery and equipment | $ | 224,456 |  |  | $ | 206,249 |
Vehicles | 76,489 |  |  | 68,858 |
Furniture and fixtures | 27,415 |  |  | 25,253 |
Computer hardware/software | 102,682 |  |  | 109,166 |
Land, buildings, and leasehold improvements | 142,114 |  |  | 130,358 |
Construction in progress | 13,514 |  |  | 6,060 |
Finance lease right-of-use assets (1) | 4,932 |  |  | 6,117 |
| 591,602 |  |  | 552,061 |
Accumulated depreciation and amortization | (412,224) |  |  | (394,242) |
| $ | 179,378 |  |  | $ | 157,819 |
____________________________________________ (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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration