XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property, Plant and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment The components of Property, plant and equipment, net are as follows:
(in thousands) | September 30, 2022 |  | December 31, 2021 |  | September 30, 2021
Land | $ | 38,508 |  |  | $ | 39,162 |  |  | $ | 39,159 |
Land improvements and leasehold improvements | 93,026 |  |  | 91,122 |  |  | 89,941 |
Buildings and storage facilities | 366,453 |  |  | 368,577 |  |  | 368,678 |
Machinery and equipment | 956,471 |  |  | 936,476 |  |  | 920,232 |
Construction in progress | 40,599 |  |  | 20,676 |  |  | 24,556 |
| 1,495,057 |  |  | 1,456,013 |  |  | 1,442,566 |
Less: accumulated depreciation | 729,118 |  |  | 669,984 |  |  | 644,906 |
Property, plant and equipment, net | $ | 765,939 |  |  | $ | 786,029 |  |  | $ | 797,660 |
Depreciation expense on property, plant and equipment used in continuing operations was $83.2 million and $97.7 million for the nine months ended September 30, 2022 and 2021, respectively. Additionally, depreciation expense on property, plant and equipment used in continuing operations was $27.3 million and $35.2 million for the three months ended September 30, 2022 and 2021, 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