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Noncash Investing and Financing Activities | 3 Months Ended
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Mar. 31, 2023
Supplemental Cash Flow Elements [Abstract] |
Noncash Investing and Financing Activities | 16. NONCASH INVESTING AND FINANCING ACTIVITIES Noncash investing activities included liabilities (accounts payable) incurred for property, plant and equipment expenditures of approximately $27,061,000 and $37,154,000 that were unpaid at March 31, 2023 and 2022, respectively. Noncash financing activities included the issuance of 88,497 shares of the Company’s common stock (valued at $9,607,000) and 48,936 shares of the Company’s common stock (valued at $5,145,000) in connection with the Company’s equity incentive compensation plan during the period ended March 31, 2023 and 2022, respectively.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI https://asc.fasb.org/topic&trid=2134446 + Details
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