XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property Plant And Equipment [Line Items]    
Property, plant and equipment, gross $ 1,387,168 $ 1,345,467
Less accumulated depreciation and amortization 538,507 486,987
Property, plant and equipment, net $ 848,661 858,480
Machinery, Equipment and Automotive [Member]    
Property Plant And Equipment [Line Items]    
Useful lives in years 25 years  
Property, plant and equipment, gross $ 1,283,429 1,244,617
Buildings and Improvements [Member]    
Property Plant And Equipment [Line Items]    
Useful lives in years 26 years  
Property, plant and equipment, gross $ 38,021 44,814
Land Improvements [Member]    
Property Plant And Equipment [Line Items]    
Useful lives in years 35 years  
Property, plant and equipment, gross $ 8,384 8,271
Furniture, Fixtures and Store Equipment [Member]    
Property Plant And Equipment [Line Items]    
Useful lives in years 7 years  
Property, plant and equipment, gross $ 2,438 1,156
Construction in Progress [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, gross 28,029 15,298
Capital Spare Parts [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, gross 22,300 26,744
Land [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, gross $ 4,567 $ 4,567