Property, Plant and Equipment, net

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, net:


	June 30, 2024		December 31, 2023
Refrigeration Equipment	$	185,031	$	167,956
Machinery and Equipment	252,476		242,256
Building, Land, and Improvements	555,164		535,003
Furniture and Office Equipment	16,984		14,987
Leasehold Improvements	12		1,319
Construction in Progress	227,047		187,952
Finance Lease Right of Use Asset	28,478		29,187
	1,265,192		1,178,660
Less: Accumulated Depreciation and Amortization	(232,462)		(199,496)
Property, Plant and Equipment, net	$	1,032,730	$	979,164

Depreciation and amortization expense related to property, plant and equipment for the three and six months ended June 30, 2024 totaled $17,311 and $33,117, respectively, of which $12,539 and $23,890, respectively, was recorded to cost of goods sold with the remainder of depreciation expense recorded to selling, general and administrative expense.

Depreciation expense related to property, plant and equipment for the three and six months ended June 30, 2023 totaled $14,346 and $28,740, respectively, of which $10,618 and $21,339, respectively, was recorded to cost of goods sold with the remainder of depreciation expense recorded to selling, general and administrative expense.