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Assets Held for Sale (Tables)

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract]

Assets Held for Sale

We have classified four sites and three sites as held for sale at June 30, 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):

		June 30,				December 31,
		2023				2022
Land		$	698			$	758
Buildings and site improvements			723				457
Equipment			971				333
Total			2,392				1,548
Less accumulated depreciation			(1,391	)			(565	)
Assets held for sale		$	1,001			$	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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X

- References

No definition available.

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