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v3.21.1

Property, Plant and Equipment (Tables) | 3 Months Ended
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Mar. 31, 2021
Property, Plant and Equipment [Abstract] |
Components of property, plant and equipment | The components of Property, plant and equipment, net are as follows:
(in thousands) | March 31, 2021 |  | December 31, 2020 |  | March 31, 2020
Land | $ | 39,874 |  |  | $ | 40,222 |  |  | $ | 40,336 |
Land improvements and leasehold improvements | 96,901 |  |  | 96,700 |  |  | 95,327 |
Buildings and storage facilities | 388,075 |  |  | 387,992 |  |  | 381,258 |
Machinery and equipment | 939,123 |  |  | 925,074 |  |  | 861,812 |
Construction in progress | 16,396 |  |  | 19,725 |  |  | 41,824 |
| 1,480,369 |  |  | 1,469,713 |  |  | 1,420,557 |
Less: accumulated depreciation | 622,100 |  |  | 590,534 |  |  | 498,972 |
Property, plant and equipment, net | $ | 858,269 |  |  | $ | 879,179 |  |  | $ | 921,585 |
Components of railcar assets leased to others | The components of Rail assets leased to others are as follows:
(in thousands) | March 31, 2021 |  | December 31, 2020 |  | March 31, 2020
Rail assets leased to others | $ | 737,862 |  |  | $ | 750,473 |  |  | $ | 740,809 |
Less: accumulated depreciation | 157,263 |  |  | 158,527 |  |  | 143,740 |
Rail assets, net | $ | 580,599 |  |  | $ | 591,946 |  |  | $ | 597,069 |

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- 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
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- Definition Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718 + Details
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