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Property, Plant and Equipment (Tables)

9 Months Ended

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.

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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

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