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v3.22.4

Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment |
Schedule of Property, Plant and Equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Accumulated |  | ​ | ​
At December 31, 2022 | ​ | Cost | ​ | depreciation | ​ | Net book value
Land and improvements | ​ | $ | 368,430 | ​ | $ | (85,537) | ​ | $ | 282,893
Buildings | ​ |  | 245,444 | ​ |  | (134,969) | ​ |  | 110,475
Yard and automotive equipment | ​ |  | 86,882 | ​ |  | (54,401) | ​ |  | 32,481
Computer software and equipment | ​ |  | 82,891 | ​ |  | (72,496) | ​ |  | 10,395
Office equipment | ​ |  | 37,554 | ​ |  | (28,664) | ​ |  | 8,890
Leasehold improvements | ​ |  | 23,398 | ​ |  | (16,712) | ​ |  | 6,686
Assets under development | ​ |  | 7,317 | ​ |  | — | ​ |  | 7,317
​ | ​ | $ | 851,916 | ​ | $ | (392,779) | ​ | $ | 459,137
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Accumulated |  | ​ | ​
At December 31, 2021 | ​ | Cost | ​ | depreciation | ​ | Net book value
Land and improvements | ​ | $ | 347,980 | ​ | $ | (83,709) | ​ | $ | 264,271
Buildings | ​ |  | 250,692 | ​ |  | (129,237) | ​ |  | 121,455
Yard and automotive equipment | ​ |  | 79,536 | ​ |  | (53,945) | ​ |  | 25,591
Computer software and equipment | ​ |  | 84,371 | ​ |  | (73,330) | ​ |  | 11,041
Office equipment | ​ |  | 37,187 | ​ |  | (26,957) | ​ |  | 10,230
Leasehold improvements | ​ |  | 23,471 | ​ |  | (15,995) | ​ |  | 7,476
Assets under development | ​ |  | 9,023 | ​ |  | — | ​ |  | 9,023
​ | ​ | $ | 832,260 | ​ | $ | (383,173) | ​ | $ | 449,087
​

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- 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
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