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ASSETS HELD FOR SALE | 9 Months Ended
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Sep. 30, 2023
ASSETS HELD FOR SALE |
ASSETS HELD FOR SALE | ​ ​ NOTE 23. ASSETS HELD FOR SALE ​ Assets held for sale as of September 30, 2023 are summarized below (in thousands) and are solely comprised of the Westcliff Property. There were no assets held for sale as of December 31, 2022. ​
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​ | ​ | As of September 30, 2023
Plant, Property, and Equipment—Net | ​ | $ | 15,854
Other Assets | ​ | ​ | 399
Accrued and Other Liabilities | ​ | ​ | (795)
Intangible Lease Liabilities—Net | ​ | ​ | (25)
Provision for Impairment | ​ | ​ | (929)
Total Assets Held for Sale | ​ | $ | 14,504
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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent + Details
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