XML 37 R20.htm IDEA: XBRL DOCUMENT v3.25.0.1

Properties And Equipment

12 Months Ended

Dec. 31, 2024

Properties And Equipment [Abstract]

Properties And Equipment

13.    Properties and Equipment

A summary of properties and equipment follows (in thousands):

		December 31,
		2024			2023
Land	$	12,348		$	14,356
Buildings and building improvements		140,656			130,695
Transportation equipment		93,025			89,910
Machinery and equipment		167,767			164,249
Computer software		76,251			72,646
Furniture and fixtures		83,184			78,068
Projects under development		9,607			8,788
Total properties and equipment		582,838			558,712
Less accumulated depreciation		(382,001)			(354,872)
Net properties and equipment	$	200,837		$	203,840

The net book value of computer software at December 31, 2024 and 2023, was $8.1 million and $8.0 million, respectively. Depreciation expense for computer software was $4.3 million, $4.5 million and $5.5 million for the years ended December 31, 2024, 2023 and 2022, 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://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