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Description of the Business and Summary of Significant Accounting Policies - Block 21 Transaction, Purchase Price Allocation (Details) - Block 21 [Member] $ in Thousands | May 31, 2022 USD ($)
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Business Acquisition [Line Items] |
Property and equipment | $ 237,159
Cash and cash equivalents - unrestricted | 8,493
Cash and cash equivalents - restricted | 12,450
Trade receivables | 1,405
Prepaid expenses and other assets | 1,085
Intangible assets | 1,723
Total assets acquired | 262,315
Debt | (132,531)
Accounts payable and accrued liabilities | (14,774)
Other liabilities | (75)
Total liabilities assumed | (147,380)
Net assets acquired | $ 114,935

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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