XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Assets Held for Sale - Schedule of Assets Held for Sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross $ 1,017,435 $ 789,201
Less accumulated depreciation (261,981) (218,345)
Assets held for sale 755,454 570,856
Land [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 321,813 241,585
Buildings and Site Improvements [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 358,335 284,593
Equipment [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 314,393 236,420
Assets Held-for-sale [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 6,212 11,825
Less accumulated depreciation (1,305) (1,927)
Assets held for sale 4,907 9,898
Assets Held-for-sale [Member] | Land [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 3,042 7,889
Assets Held-for-sale [Member] | Buildings and Site Improvements [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 2,231 2,784
Assets Held-for-sale [Member] | Equipment [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross $ 939 $ 1,152