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Assets Held for Sale (Tables) | 3 Months Ended
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Mar. 31, 2022
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 March 31, 2022 (in thousands):
| March 31, 2022
Operating lease right-of-use assets | $ | 12,403 |
Property, plant and equipment | 99,600 |
Other assets | 3,190 |
Total assets held for sale | $ | 115,193 |
Current portion of operating lease liabilities | $ | 2,039 |
Operating lease liabilities, less current portion | 348 |
Accrued property, plant and equipment | 16,080 |
Total liabilities held for sale (1) | $ | 18,467 |
(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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