XML 20 R21.htm IDEA: XBRL DOCUMENT v3.19.3

Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2019

Property Plant And Equipment [Abstract]

Summary of Property, Plant and Equipment, Net

		September 30,				December 31,
		2019				2018
Refrigeration Equipment		$	95,558,455			$	79,567,389
Machinery and Equipment			54,140,430				51,800,479
Building, Land, and Improvements			25,621,495				25,606,013
Furniture and Office Equipment			5,457,585				4,884,945
Leasehold Improvements			412,979				393,770
Automotive Equipment			319,496				319,496
Construction in Progress			31,167,993				4,769,268
			212,678,433				167,341,360
Less: Accumulated Depreciation			(75,989,886	)			(65,247,112	)
		$	136,688,547			$	102,094,248

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration