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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment

Property, plant and equipment is comprised of the following (in thousands):

			September 30, 2024						December 31, 2023
Land			$	86,609					$	87,635
Buildings and improvements			264,836						263,522
Furniture, equipment and vehicles			73,393						74,372
Property, plant and equipment, at cost			424,838						425,529
Less: accumulated depreciation			(145,304)						(138,045)
Property, plant and equipment, net			$	279,534					$	287,484

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- References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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