Property, Plant and Equipment (Tables)
|6 Months Ended|
Jun. 30, 2023
|Property, Plant and Equipment [Abstract]|
|Schedule of Property, Plant and Equipment||
Property, plant and equipment include the following (in thousands):
a. Included in Buildings at each of June 30, 2023 and December 31, 2022 are costs of $7.6 million related to assets under operating leases.
b. Included in Other property and equipment at each of June 30, 2023 and December 31, 2022 are costs of $6.0 million related to assets under operating leases.
c. Deposits on equipment and equipment in process of assembly represents deposits placed with vendors for equipment that is in the process of assembly and purchased equipment that is being outfitted for its intended use. The equipment is not yet placed in service.
d. Includes accumulated depreciation of $8.7 million and $8.0 million at June 30, 2023 and December 31, 2022, respectively, related to assets under operating leases.
|Schedule of Depreciation, Depletion, Accretion and Amortization Expense||
A summary of depreciation, depletion, amortization and accretion expense is below (in thousands):
Schedule Of Depreciation, Depletion, Accretion And Amortization Expense [Table Text Block]
No definition available.
Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef