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Assets Held for Sale - Schedule of Implied Transaction Price (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Mara Garden City Facility - Subsequent Event $ in Thousands | Mar. 14, 2024 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Maximum Purchase Price | $ 87,329
Less: Conditional Amount | (34,000)
Cash Consideration | 53,329
Lease Liabilities Assumed | 3,207
Deferred Revenue Released | 9,971
Implied Fair Value | 66,507
Less: Estimated Costs to Sell | (1,200)
Total fair value less costs to sell | $ 65,307

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- Definition Disposal Group, Including Discontinued Operation, Additional Consideration Received + References No definition available. + Details
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- Definition Disposal Group, Including Discontinued Operation, Assets Acquired and Liabilities Assumed, Before Transaction Cost + References No definition available. + Details
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- Definition Disposal Group, Including Discontinued Operation, Assets Acquired and Liabilities Assumed, Net + References No definition available. + Details
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- Definition Disposal Group, Including Discontinued Operation, Consideration, Maximum + References No definition available. + Details
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- Definition Disposal Group, Including Discontinued Operation, Lease Liabilities, Assumed + References No definition available. + Details
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- Definition Disposal Group, Including Discontinued Operation, Transaction Cost + References No definition available. + Details
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. + 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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