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Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2021

Property Plant And Equipment Assets Held For Sale Disclosure [Abstract]

Assets Held for Sale

We have classified 11 sites and 25 sites as held for sale at September 30, 2021 and December 31, 2020, respectively, which are expected to be sold within one year of such classification. Assets held for sale were as follows (in thousands): 

		September 30,				December 31,
		2021				2020
Land		$	3,127			$	7,889
Buildings and site improvements			1,906				2,784
Equipment			886				1,152
Total			5,919				11,825
Less accumulated depreciation			(2,018	)			(1,927	)
Assets held for sale		$	3,901			$	9,898

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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- References

No definition available.

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