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v3.23.1

Other Property, Plant and Equipment, Net (Tables) | 3 Months Ended
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Mar. 31, 2023
Other Property, Plant and Equipment, Net |
Schedule of other property, plant and equipment, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, | ​ | December 31,
​ | ​ | 2023 |  | 2022
Land | ​ | $ | 29,391 | ​ | $ | 28,483
Buildings and leasehold improvements | ​ |  | 798 | ​ |  | 769
Machinery and office equipment | ​ |  | 1,632 | ​ |  | 1,581
Other | ​ |  | 7,884 | ​ |  | 7,341
​ | ​ |  | 39,705 | ​ |  | 38,174
Less: accumulated depreciation | ​ |  | (6,716) | ​ |  | (6,276)
Total other property, plant and equipment, net | ​ | $ | 32,989 | ​ | $ | 31,898
​

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale, classified as other. 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 No definition available. + Details
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Balance Type: | na
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- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration