XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, Net
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

Note 4 – Property and Equipment, Net

Major classes of property, plant and equipment are stated at cost and were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2023

 

 

December 31, 2022

 

Land and improvements

 

 

$

20,961

 

 

$

19,609

 

Buildings and improvements

 

 

 

113,227

 

 

 

102,245

 

Machinery, equipment and aircraft

 

 

 

221,861

 

 

 

218,549

 

Construction in progress

 

 

 

40,540

 

 

 

31,076

 

Property, plant and equipment, gross

 

 

 

396,588

 

 

 

371,479

 

Less accumulated depreciation

 

 

 

(196,263

)

 

 

(196,468

)

Property, plant and equipment, net

 

 

$

200,325

 

 

$

175,011