XML 55 R45.htm IDEA: XBRL DOCUMENT 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