XML 50 R33.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property, Plant and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Summary of Property, Plant and Equipment | Property, plant and equipment consist of the following as of December 31 (in thousands):
|  | 2023 |  |  | 2022 |
Machinery and equipment |  | $ | 545,037 |  |  | $ | 529,975 |
Building and improvements |  |  | 145,821 |  |  |  | 120,116 |
Forklifts and tractors |  |  | 24,646 |  |  |  | 24,516 |
Computer equipment |  |  | 18,497 |  |  |  | 16,182 |
Furniture and fixtures |  |  | 9,489 |  |  |  | 6,180 |
Construction in process |  |  | 247,659 |  |  |  | 161,035 |
Land |  |  | 29,143 |  |  |  | 24,886 |
Total property, plant and equipment |  |  | 1,020,292 |  |  |  | 882,890 |
Accumulated depreciation |  |  | (310,890 | ) |  |  | (292,998 | )
Total property, plant and equipment, net |  | $ | 709,402 |  |  | $ | 589,892 |

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 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration