XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment |
6. | PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment consist of the following as of December 31 (in thousands):
|  | 2021 |  |  | 2020 |
Machinery and equipment |  | $ | 471,667 |  |  | $ | 312,870 |
Building and improvements |  |  | 101,609 |  |  |  | 61,860 |
Forklifts and tractors |  |  | 18,584 |  |  |  | 16,003 |
Computer equipment |  |  | 15,022 |  |  |  | 11,948 |
Furniture and fixtures |  |  | 2,283 |  |  |  | 1,534 |
Construction in process |  |  | 87,700 |  |  |  | 157,465 |
Land |  |  | 22,911 |  |  |  | 11,351 |
Total property, plant and equipment |  |  | 719,776 |  |  |  | 573,031 |
Accumulated depreciation |  |  | (259,411 | ) |  |  | (236,494 | )
Total property, plant and equipment, net |  | $ | 460,365 |  |  | $ | 336,537 |
The Company had construction in process as of December 31, 2021 of approximately $87.7 million. The Company expects that substantially all of the above noted construction in process will be completed and put into service in the year ending December 31, 2022. Depreciation expense for the years ended December 31, 2021, 2020, and 2019, totaled $35.5 million, $17.5 million, and $13.6 million, 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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration