XML 38 R20.htm IDEA: XBRL DOCUMENT
v3.22.4

Properties And Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Properties And Equipment [Abstract] |
Properties And Equipment | 13. Properties and Equipment A summary of properties and equipment follows (in thousands):
|  | December 31,
|  | 2022 |  |  | 2021
Land | $ | 11,862 |  | $ | 11,348
Buildings and building improvements |  | 123,845 |  |  | 122,762
Transportation equipment |  | 79,810 |  |  | 73,322
Machinery and equipment |  | 154,603 |  |  | 143,335
Computer software |  | 69,283 |  |  | 64,064
Furniture and fixtures |  | 76,042 |  |  | 78,979
Projects under development |  | 20,189 |  |  | 17,781
Total properties and equipment |  | 535,634 |  |  | 511,591
Less accumulated depreciation |  | (335,920) |  |  | (317,911)
Net properties and equipment | $ | 199,714 |  | $ | 193,680
The net book value of computer software at December 31, 2022 and 2021, was $8.9 million and $9.0 million, respectively. Depreciation expense for computer software was $5.5 million, $5.8 million and $5.5 million for the years ended December 31, 2022, 2021 and 2020, respectively.

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration