XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Other Property, Plant and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2022
Other Property, Plant and Equipment, Net  
Schedule of other property, plant and equipment, net

    

June 30, 

December 31,

2022

    

2021

Land

$

24,463

$

9,163

Buildings and leasehold improvements

 

252

 

191

Machinery and office equipment

 

1,479

 

1,300

Software and other

 

6,155

 

5,347

 

32,349

 

16,001

Less: accumulated depreciation

 

(5,474)

 

(4,749)

Total other property, plant and equipment, net

$

26,875

$

11,252