XML 40 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Property, Plant and Equipment, net (Tables)
 6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment
Property, plant, and equipment, net consisted of the following as of:
June 30, 2022December 31, 2021
Land$27,342 $26,414 
Land improvements92,214 61,850 
Buildings415,324 321,577 
Machinery and equipment1,190,907 859,115 
Vehicles8,981 8,318 
Furniture and office equipment27,122 24,840 
Leasehold improvements23,403 22,101 
Property, plant, and equipment1,785,293 1,324,215 
Less accumulated depreciation(449,118)(395,618)
Property, plant, and equipment, net1,336,175 928,597 
Construction in progress215,587 569,600 
Total property, plant, and equipment, net$1,551,762 $1,498,197 
Schedule of depreciation expense and capitalized interest related to construction in progress table
Total depreciation expense and capitalized interest related to construction in progress were as follows:
Three Months Ended June 30,Six Months Ended June 30,
20222021 (Recast)20222021 (Recast)
Depreciation expense $29,107 $23,345 $51,832 $45,032 
Capitalized interest related to construction in progress3,087 3,911 8,937 8,001