XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Noncash Investing Activities
9 Months Ended
Sep. 30, 2022
Supplemental Cash Flow Elements [Abstract]  
Noncash Investing Activities
19.
NONCASH INVESTING ACTIVITIES

Noncash investing activities included liabilities (accounts payable) incurred for property, plant and equipment expenditures of approximately $44,833,000 and $29,154,000 that were unpaid at September 30, 2022 and 2021, respectively.