v3.21.1
Note 9 - Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands |
|
|
Property, plant, and equipment, gross |
$ 460,432
|
$ 402,885
|
Accumulated depreciation and amortization |
(262,942)
|
(233,810)
|
Property, plant and equipment, net |
197,490
|
169,075
|
Land [Member] |
|
|
Property, plant, and equipment, gross |
30,789
|
30,789
|
Orchards in Production and Land Improvements [Member] |
|
|
Property, plant, and equipment, gross |
18,548
|
17,139
|
Building and Building Improvements [Member] |
|
|
Property, plant, and equipment, gross |
61,755
|
61,159
|
Leasehold Improvements [Member] |
|
|
Property, plant, and equipment, gross |
26,038
|
13,675
|
Equipment [Member] |
|
|
Property, plant, and equipment, gross |
78,764
|
57,904
|
Furniture and Fixtures [Member] |
|
|
Property, plant, and equipment, gross |
8,016
|
7,444
|
Computer and Telecommunication Equipment [Member] |
|
|
Property, plant, and equipment, gross |
57,373
|
55,381
|
Software and Software Development Costs [Member] |
|
|
Property, plant, and equipment, gross |
168,276
|
151,264
|
Capital Projects in Progress [Member] |
|
|
Property, plant, and equipment, gross |
$ 10,873
|
$ 8,130
|
X |
- DefinitionAmount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
+ References
+ Details
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us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |
|
X |
- DefinitionAmount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
+ Details
Name: |
us-gaap_PropertyPlantAndEquipmentGross |
Namespace Prefix: |
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Data Type: |
xbrli:monetaryItemType |
Balance Type: |
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Period Type: |
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|
X |
- DefinitionAmount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
+ Details
Name: |
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Namespace Prefix: |
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Data Type: |
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Balance Type: |
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Period Type: |
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|
X |
- Details
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- Details
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- Details
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