v3.24.3
Property, Plant and Equipment, net
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, net Property, Plant and Equipment, net:
September 30,
2024
December 31,
2023
Refrigeration Equipment$190,370 $167,956 
Machinery and Equipment279,779 242,256 
Building, Land and Improvements705,200 535,003 
Furniture and Office Equipment17,705 14,987 
Leasehold Improvements12 1,319 
Construction in Progress66,729 187,952 
Finance Lease Right of Use Asset28,478 29,187 
1,288,273 1,178,660 
Less: Accumulated Depreciation and Amortization(248,293)(199,496)
Property, Plant and Equipment, net$1,039,980 $979,164 
Depreciation and amortization expense related to property, plant and equipment for the three and nine months ended September 30, 2024 totaled $18,820 and $51,936, respectively, of which $13,909 and $37,799, 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 nine months ended September 30, 2023 totaled $16,399 and $45,139, respectively, of which $12,495 and $33,834, respectively, was recorded to cost of goods sold with the remainder of depreciation expense recorded to selling, general and administrative expense.