XML 76 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Assets Held for Sale (Details) - Assets Held for Sale - USD ($)
$ in Thousands
Oct. 01, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total assets held for sale $ 6,932 $ 6,429
Land    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Property, plant, and equipment 2,918 2,559
Buildings and leasehold and land improvements    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Property, plant, and equipment $ 4,014 $ 3,870