XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Assets Held for Sale - Schedule of Assets Held for Sale (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross $ 1,033,335 $ 1,017,435
Less accumulated depreciation (276,103) (261,981)
Assets held for sale 757,232 755,454
Land [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 326,964 321,813
Buildings and Site Improvements [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 361,145 358,335
Equipment [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 321,366 314,393
Assets Held-for-sale [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 5,358 6,212
Less accumulated depreciation (1,183) (1,305)
Assets held for sale 4,175 4,907
Assets Held-for-sale [Member] | Land [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 2,219 3,042
Assets Held-for-sale [Member] | Buildings and Site Improvements [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross 2,299 2,231
Assets Held-for-sale [Member] | Equipment [Member]    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, gross $ 840 $ 939