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v3.23.1

Other Property, Plant and Equipment, Net (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Other property, plant and equipment |  |  |
Other property, plant and equipment, gross | $ 39,705 |  | $ 38,174
Less: accumulated depreciation | (6,716) |  | (6,276)
Total other property, plant and equipment, net | 32,989 |  | 31,898
Depreciation on Other PPE | 3,803 | $ 3,995 |
Purchase of property, plant and equipment | 18,600 |  |
Capital expenditures | 18,600 |  |
Land |  |  |
Other property, plant and equipment |  |  |
Other property, plant and equipment, gross | 29,391 |  | 28,483
Capital expenditures | 900 |  |
Buildings and leasehold improvements |  |  |
Other property, plant and equipment |  |  |
Other property, plant and equipment, gross | 798 |  | 769
Machinery and office equipment |  |  |
Other property, plant and equipment |  |  |
Other property, plant and equipment, gross | 1,632 |  | 1,581
Software and other |  |  |
Other property, plant and equipment |  |  |
Other property, plant and equipment, gross | 7,884 |  | $ 7,341
Property, Plant and Equipment Other Types |  |  |
Other property, plant and equipment |  |  |
Depreciation on Other PPE | $ 500 | $ 400 |

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