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Assets Held for Sale (Tables)

3 Months Ended

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

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- References

No definition available.

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