XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Assets Held for Sale (Tables)
12 Months Ended
Dec. 31, 2021
Property Plant And Equipment Assets Held For Sale Disclosure [Abstract]  
Assets Held for Sale

We have classified 12 and 25 sites as held for sale at December 31, 2021 and 2020, respectively, which are expected to be sold within one year of such classification. Assets held for sale were as follows (in thousands):

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Land

 

$

3,042

 

 

$

7,889

 

Buildings and site improvements

 

 

2,231

 

 

 

2,784

 

Equipment

 

 

939

 

 

 

1,152

 

Total

 

 

6,212

 

 

 

11,825

 

Less accumulated depreciation

 

 

(1,305

)

 

 

(1,927

)

Assets held for sale

 

$

4,907

 

 

$

9,898