XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property, Plant and Equipment, net
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, net
5. Property, Plant and Equipment, net
 September 30, 2022December 31, 2021
Land$60,706 $63,656 
Buildings and improvements571,851 582,314 
Machinery, equipment and other1,848,889 1,816,473 
Property, plant and equipment, gross2,481,446 2,462,443 
Accumulated depreciation(1,522,552)(1,505,133)
Property, plant and equipment, net$958,894 $957,310 

Depreciation expense totaled $36,889 and $36,913 for the three months ended September 30, 2022 and 2021, respectively. For the nine months ended September 30, 2022 and 2021, depreciation expense totaled $111,274 and $111,152, respectively.