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Property, Plant and Equipment - Schedule of Balances Held Under Other Finance Obligations (Detail) - Other Finance Obligations - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Property Plant And Equipment [Line Items] |  |
Assets held under other finance obligations | $ 230,613 | $ 248,028
Less: accumulated amortization | 23,649 | 25,015
Assets held under other finance obligations, net | 206,964 | 223,013
Land |  |
Property Plant And Equipment [Line Items] |  |
Assets held under other finance obligations | 110,953 | 116,638
Buildings and Improvements |  |
Property Plant And Equipment [Line Items] |  |
Assets held under other finance obligations | $ 119,660 | $ 131,390

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- Definition The total gross amount less the charge for the use of the long-lived depreciable assets subject to other finance obligations or, prior to the adoption of ASC 842, capital leases meeting the criteria for capitalization. + References No definition available. + Details
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- Definition Amount before accumulated depreciation of physical assets subject to other finance obligations or, prior to the adoption of ASC 842, capital leases used in the normal conduct of business to produce goods and services. + References No definition available. + Details
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- Definition The total charge for the use of long-lived depreciable assets subject to other finance obligations or, prior to the adoption of ASC 842, capital leases meeting the criteria for capitalization. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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- Details
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