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Assets and Liabilities Held-For-Sale. (Details) - Schedule of assets and liabilities as held-for-sale - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
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Jun. 30, 2021 | Dec. 31, 2020
Stockton [Member] |  |
Long Lived Assets Held-for-sale [Line Items] |  |
Property and equipment, net | $ 19,535 | $ 19,535
Right of use operating lease assets, net | 9,664 | 9,747
Assets held-for-sale | 29,199 | 29,282
Operating lease obligations |  | 10,435
Assessment financing |  |
Liabilities held-for-sale |  | 10,435
Liabilities held-for-sale – operating leases | 10,478 |
Canton [Member] |  |
Long Lived Assets Held-for-sale [Line Items] |  |
Property and equipment, net | 1,000 |
Right of use operating lease assets, net |  |
Assets held-for-sale | 1,000 |
Liabilities held-for-sale – operating leases |  |
Madera [Member] |  |
Long Lived Assets Held-for-sale [Line Items] |  |
Property and equipment, net |  | 29,013
Right of use operating lease assets, net |  |
Assets held-for-sale |  | 29,013
Operating lease obligations |  |
Assessment financing |  | 9,107
Liabilities held-for-sale |  | $ 9,107

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- Definition Liabilities held-for-sale. + References No definition available. + Details
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- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition The current portion of the carrying value as of the balance sheet date of a type of municipal bond typically used to fund a development project. Also called special assessment limited liability bond, special district bond, special purpose bond, special tax bond and community development obligation. Interest owed to lenders is paid by taxes levied on the community benefiting from the particular bond-funded project. For example, if a bond of this sort was issued to pay for sidewalks to be repaved in a certain community, an additional tax would be levied on homeowners in the area benefiting from this project. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(1)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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