XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment, net
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, net
5. Property, Plant and Equipment, net
 June 30, 2023December 31, 2022
Land$65,982 $62,495 
Buildings and improvements634,994 620,500 
Machinery, equipment and other1,987,086 1,895,502 
Property, plant and equipment, gross2,688,062 2,578,497 
Accumulated depreciation(1,671,856)(1,573,672)
Property, plant and equipment, net$1,016,206 $1,004,825 

Depreciation expense totaled $39,840 and $36,573 for the three months ended June 30, 2023 and 2022, respectively. For the six months ended June 30, 2023 and 2022, depreciation expense totaled $77,370 and $74,385, respectively.