XML 62 R39.htm IDEA: XBRL DOCUMENT

Exit Activities (Tables)

12 Months Ended

Dec. 31, 2022

The following table summarizes operating losses recognized by the Company’s wholly-owned subsidiaries that have either been sold or liquidated during reporting periods covered by its consolidated financial statements:


	Years Ended December 31,
	2022		2021		2020

WTAMC	$	—	$	—	$	428

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details