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Property and Equipment | 12 Months Ended
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Dec. 31, 2024
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 5. PROPERTY AND EQUIPMENT. Property and equipment consisted of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Facilities and plant equipment |  | $ | 420,456 |  |  | $ | 405,010 |
Land |  |  | 3,594 |  |  |  | 3,687 |
Other equipment, vehicles and furniture |  |  | 20,636 |  |  |  | 9,719 |
Construction in progress |  |  | 11,154 |  |  |  | 50,505 |
|  |  | 455,840 |  |  |  | 468,921 |
Accumulated depreciation |  |  | (241,098 | ) |  |  | (220,173 | )
|  | $ | 214,742 |  |  | $ | 248,748 |
Depreciation expense was $23,820,000, $22,492,000 and $24,528,000 for the years ended December 31, 2024, 2023 and 2022, respectively. The Company capitalized interest of $2,517,000, $2,454,000 and $720,000 for the years ended December 31, 2024, 2023 and 2022, respectively, related to its capital investment activities. The Company recorded an asset impairment of $19,000,000 for the year ended December 31, 2024. The Company did not record any impairment on its property and equipment for the years ended December 31, 2023 and 2022. The Company’s property and equipment are substantially pledged as collateral under the Company’s Term Loan.

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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