XML 26 R15.htm IDEA: XBRL DOCUMENT v3.24.2
Property, Plant and Equipment, net
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, net
6. Property, Plant and Equipment, net
 June 30, 2024December 31, 2023
Land$65,293 $66,443 
Buildings and improvements655,701 640,654 
Machinery, equipment and other1,978,458 1,944,470 
Property, plant and equipment, gross2,699,452 2,651,567 
Accumulated depreciation(1,674,008)(1,619,751)
Property, plant and equipment, net$1,025,444 $1,031,816 

Depreciation expense totaled $40,123 and $39,840 for the three months ended June 30, 2024 and 2023, respectively. For the six months ended June 30, 2024 and 2023, depreciation expense totaled $79,527 and $77,370, respectively.