XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment

A summary of property, plant and equipment, net is as follows (in thousands):

 

 

 

December 31, 2022

 

 

December 31, 2021

 

 Machinery and equipment

 

$

378,907

 

 

$

360,353

 

 Buildings, improvements and leasehold improvements

 

 

70,816

 

 

 

75,374

 

 Automobiles, trucks, tractors and trailers

 

 

6,376

 

 

 

6,450

 

 Furniture and fixtures

 

 

19,373

 

 

 

19,668

 

 Construction-in-progress

 

 

5,185

 

 

 

6,700

 

 Land

 

 

26,695

 

 

 

28,671

 

 Oil and gas producing assets

 

 

11,714

 

 

 

44,700

 

 Total

 

 

519,066

 

 

 

541,916

 

 Accumulated depreciation and depletion

 

 

(236,690

)

 

 

(185,642

)

 Property, plant and equipment, net

 

$

282,376

 

 

$

356,274