XML 74 R50.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY, PLANT AND EQUIPMENT - Reconciliation of the Beginning and Ending Balances of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment, Gross    
Beginning balance $ 498,380 $ 162,153
Additions 122,626 164,940
Property, plant and equipment from business combination 5,891 175,172
Disposals and other (11,196) (3,885)
Deconsolidation from disposition of business combination (1,254)  
Ending balance 614,447 498,380
Accumulated Depreciation    
Beginning balance (46,148) (17,971)
Property, plant and equipment from business combination (229)  
Disposals and other 1,596 15
Deconsolidation from disposition of business combination 281  
Depreciation (44,042) (28,192)
Ending balance (88,542) (46,148)
Property, Plant and Equipment, Net    
Property, Plant and Equipment, Net, beginning balance 452,232 144,182
Additions 122,626 164,940
Property, plant and equipment from business combination 5,662 175,172
Disposals and other (9,600) (3,870)
Deconsolidation from disposition of business combination (973)  
Depreciation (44,042) (28,192)
Property, Plant and Equipment, Net, ending balance $ 525,905 $ 452,232