XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment 10. Property, Plant and Equipment:
A summary of property, plant and equipment, at cost, and related accumulated depreciation is as follows:
June 30,
2023
December 31,
2022
Land $96,799 $96,659 
Buildings and improvements83,606 82,061 
Machinery and equipment 772,397 751,145 
Construction in progress 69,239 56,448 
1,022,041 986,313 
Less: accumulated depreciation (434,837)(401,424)
$587,204 $584,889 
Depreciation expense was $17,455 and $34,147 for the three and six months ended June 30, 2023, respectively. Depreciation expense was $16,142 and $32,153 for the three and six months ended June 30, 2022, respectively.