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Assets and Liabilities Held-For-Sale. (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combinations [Abstract] |
Schedule of assets and liabilities as held-for-sale |
|  | Stockton |  |  | Canton |
Property and equipment, net |  | $ | 19,535 |  |  | $ | 1,000 |
Right of use operating lease assets, net |  |  | 9,623 |  |  |  | — |
Assets held-for-sale |  | $ | 29,158 |  |  | $ | 1,000 |
|  | Stockton |  |  | Canton |
Liabilities held-for-sale – operating leases |  | $ | 10,500 |  |  | $ | — |
|  | Stockton |  |  | Madera |
Property and equipment, net |  | $ | 19,535 |  |  | $ | 29,013 |
Right of use operating lease assets, net |  |  | 9,747 |  |  |  | — |
Assets held-for-sale |  | $ | 29,282 |  |  | $ | 29,013 |
|  | Stockton |  |  | Madera |
Operating lease obligations |  | $ | 10,435 |  |  | $ | — |
Assessment financing |  |  | — |  |  |  | 9,107 |
Liabilities held-for-sale |  | $ | 10,435 |  |  | $ | 9,107 |

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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 http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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