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Assets Held for Sale (Tables)

6 Months Ended

Jun. 30, 2021

Property, Plant and Equipment [Abstract]

Disclosure of Long Lived Assets Held-for-sale

The following table summarizes the assets and liabilities that were classified as assets and liabilities held for sale in the condensed consolidated balance sheet as of June 30, 2021 (in thousands):

			June 30, 2021
Other current assets			$	12,399
Operating lease right-of-use assets			19,873
Property, plant and equipment			191,230
Other assets			3,571
Total assets held for sale			$	227,073
Current portion of operating lease liabilities			$	1,142
Operating lease liabilities, less current portion			619
Accrued property, plant and equipment			31,222
Total liabilities held for sale (1)			$	32,983

(1)Liabilities held for sale were included within other current liabilities on the condensed consolidated balance sheet.

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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- References

No definition available.

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