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Assets Held for Sale (Tables) | 9 Months Ended
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Sep. 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 September 30, 2021 (in thousands):
| September 30, 2021
Operating lease right-of-use assets | $ | 10,990 |
Property, plant and equipment | 223,318 |
Other assets | 1,022 |
Total assets held for sale | $ | 235,330 |
Accrued property, plant and equipment | $ | 24,085 |
Total liabilities held for sale (1) | $ | 24,085 |
(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 + Details
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