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v3.21.2

Property, Plant and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2021
Property Plant And Equipment [Abstract] |
Summary of Property, Plant and Equipment | Property, plant and equipment consisted of the following (in thousands):
|  | September 30, 2021 |  |  | December 31, 2020 |
Land |  | $ | 326,337 |  |  | $ | 206,321 |
Buildings and improvements |  |  | 545,417 |  |  |  | 386,922 |
Machinery and equipment |  |  | 872,534 |  |  |  | 517,543 |
Furniture, fixtures and information technology |  |  | 129,653 |  |  |  | 102,309 |
Construction in progress |  |  | 84,386 |  |  |  | 16,568 |
Finance lease right-of-use assets |  |  | 6,054 |  |  |  | 43,256 |
Property, plant and equipment |  |  | 1,964,381 |  |  |  | 1,272,919 |
Less: accumulated depreciation |  |  | 627,491 |  |  |  | 523,789 |
Property, plant and equipment, net |  | $ | 1,336,890 |  |  | $ | 749,130 |
Schedule of Balances Held Under Other Finance Obligations | The following balances held under other finance obligations are included on the accompanying condensed consolidated balance sheets (in thousands):
|  | September 30, 2021 |  |  | December 31, 2020 |
Land |  | $ | 110,953 |  |  | $ | 116,638 |
Buildings and improvements |  |  | 119,660 |  |  |  | 131,390 |
Assets held under other finance obligations |  |  | 230,613 |  |  |  | 248,028 |
Less: accumulated amortization |  |  | 23,649 |  |  |  | 25,015 |
Assets held under other finance obligations, net |  | $ | 206,964 |  |  | $ | 223,013 |

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to other finance obligations meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References No definition available. + Details
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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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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