XML 398 R18.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property, Plant and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | Property, Plant and Equipment, Net The principal categories and estimated useful lives of property, plant and equipment, net were as follows:
(in thousands) |  | December 31, 2024 |  | December 31, 2023 |  | Estimated Useful Lives
Land |  | $ | 132,543 |  |  | $ | 99,858 |  |  |
Buildings |  | 493,810 |  |  | 390,852 |  |  | 8-50 years
Machinery and equipment |  | 563,834 |  |  | 498,737 |  |  | 5-20 years
Transportation equipment |  | 682,263 |  |  | 611,001 |  |  | 3-20 years
Furniture and fixtures |  | 113,156 |  |  | 107,072 |  |  | 3-10 years
Cold drink dispensing equipment |  | 456,984 |  |  | 449,508 |  |  | 3-17 years
Leasehold and land improvements |  | 192,282 |  |  | 179,146 |  |  | 5-20 years
Software for internal use |  | 50,293 |  |  | 49,611 |  |  | 3-10 years
Construction in progress |  | 77,707 |  |  | 95,623 |  |  |
Total property, plant and equipment, at cost |  | 2,762,872 |  |  | 2,481,408 |  |  |
Less: Accumulated depreciation and amortization |  | 1,257,605 |  |  | 1,160,845 |  |  |
Property, plant and equipment, net |  | $ | 1,505,267 |  |  | $ | 1,320,563 |  |  |
During 2024, 2023 and 2022, the Company performed periodic reviews of property, plant and equipment and determined no material impairment existed.

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration