XML 53 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - Narrative (Details)
3 Months Ended 12 Months Ended
Apr. 02, 2021
USD ($)
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Sep. 30, 2021
USD ($)
Mar. 10, 2021
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for doubtful accounts   $ 0   $ 0  
Number of reporting units | segment 2        
Unrecognized tax benefits   0   0  
Interest expense   $ 900,000 $ 1,200,000    
Operating lease, weighted average discount rate, percent   5.17%      
Revenue Benchmark | Customer Concentration Risk | One Purchaser          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Concentration risk, percentage   87.00% 86.00%    
Kansas Properties          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Goodwill $ 19,000,000       $ 19,000,000
Discontinued operation, carrying value 22,000,000        
Discontinued operation, fair value $ 3,500,000        
Goodwill impairment       $ 18,500,000  
Kansas Properties          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Consideration         $ 3,500,000
Minimum          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property and equipment, useful life   5 years      
Contact term   1 year      
Maximum          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Property and equipment, useful life   39 years      
Contact term   10 years