v3.23.3

Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consists of the following:

(In thousands)			September 30, 2023						December 31, 2022
Land and buildings			$	82,968					$	81,405
Right of use assets, operating			32,170						32,170
Machinery and equipment			345,088						315,149
Construction in progress			170,797						118,679
			631,023						547,403
Less accumulated depreciation and amortization			(146,615)						(122,090)
			$	484,408					$	425,313

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- References

No definition available.

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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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