XML 44 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1

Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property Plant And Equipment [Abstract]

Schedule of Property, Plant and Equipment

		Average		December 31,
		useful lives  (1)		2021				2020
				(In Thousands)
Machinery, equipment and automotive		25		$	1,244,617			$	1,213,359
Buildings and improvements		26			44,814				44,123
Land improvements		35			8,271				8,223
Furniture, fixtures and store equipment		5			1,156				1,080
Construction in progress		N/A			15,298				18,389
Capital spare parts		N/A			26,744				26,894
Land		N/A			4,567				4,567
					1,345,467				1,316,635
Less accumulated depreciation and amortization					486,987				425,437
				$	858,480			$	891,198

(1) Weighted average useful lives as of December 31, 2021.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration