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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

X

- 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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X

- 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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X

- 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.

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No definition available.

+ Details

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- Details

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- Details

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X

- Details

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