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Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2025

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

Assets Held for Sale

We have classified 14 sites and ten sites as held for sale at September 30, 2025 and December 31, 2024, respectively, which are expected to be sold within one year of such classification. Assets held for sale were as follows (in thousands):

		September 30,				December 31,
		2025				2024
Land		$	3,625			$	4,483
Buildings and site improvements			2,591				3,866
Equipment			3,475				3,752
Total			9,691				12,101
Less accumulated depreciation			(3,571	)			(3,107	)
Assets held for sale		$	6,120			$	8,994

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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- References

No definition available.

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