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Assets Held for Sale (Tables) | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract] |
Assets Held for Sale | We have classified six sites and three sites as held for sale at March 31, 2023 and December 31, 2022, respectively, which are expected to be sold within one year of such classification. Assets held for sale were as follows (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Land |  | $ | 1,292 |  |  | $ | 758 |
Buildings and site improvements |  |  | 1,536 |  |  |  | 457 |
Equipment |  |  | 1,412 |  |  |  | 333 |
Total |  |  | 4,240 |  |  |  | 1,548 |
Less accumulated depreciation |  |  | (2,228 | ) |  |  | (565 | )
Assets held for sale |  | $ | 2,012 |  |  | $ | 983 |

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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 https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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