XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Property, Plant and Equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 2,494,661   $ 2,494,661   $ 2,462,443
Accumulated depreciation (1,530,881)   (1,530,881)   (1,505,133)
Property, plant and equipment, net 963,780   963,780   957,310
Depreciation expense 36,573 $ 36,045 74,385 $ 74,239  
Land          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 63,198   63,198   63,656
Buildings and improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 586,545   586,545   582,314
Machinery, equipment and other          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 1,844,918   $ 1,844,918   $ 1,816,473