XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, Net - Property and Equipment Table (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 626,960 $ 567,610
Less: Accumulated depreciation 308,330 289,860
Property and equipment, net 318,630 277,750
Land and Land Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 32,780 15,220
Building [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 103,180 90,910
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 491,000 $ 461,480