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PROPERTY, PLANT AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET | 4. PROPERTY, PLANT AND EQUIPMENT, NET Property, plant and equipment, net is summarized as follows:
| March 31, 2024 |  | December 31, 2023
Land, site improvements and rights | $ | 182,349 |  |  | $ | 182,319 |
Buildings and improvements | 18,833 |  |  | 18,769 |
Bridges and tunnels | 176,753 |  |  | 176,753 |
Terminal machinery and equipment | 1,207,802 |  |  | 1,215,197 |
Track and track related assets | 104,568 |  |  | 103,888 |
Railroad equipment | 8,999 |  |  | 8,999 |
Railcars and locomotives | 85,216 |  |  | 85,162 |
Computer hardware and software | 19,362 |  |  | 16,058 |
Furniture and fixtures | 1,887 |  |  | 1,887 |
Construction in progress | 80,888 |  |  | 76,491 |
Other | 21,746 |  |  | 21,613 |
| 1,908,403 |  |  | 1,907,136 |
Less: Accumulated depreciation | (297,672) |  |  | (276,307) |
Property, plant and equipment, net | $ | 1,610,731 |  |  | $ | 1,630,829 |
Depreciation expense for property, plant and equipment is summarized as follows:
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Depreciation expense | $ | 18,304 |  |  | $ | 17,973 |  |  |  |  |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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