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Leases (Details) - Schedule of operating lease liabilities $ in Thousands | Dec. 31, 2021 USD ($)
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Equipment [Member] |
Leases (Details) - Schedule of operating lease liabilities [Line Items] |
2022 | $ 4,201
2023 | 2,778
2024 | 1,535
2025 | 1,082
2026 | 504
2027-76 |
Less Interest | (932)
Operating lease liabilities | 9,168
Land Related [Member] |
Leases (Details) - Schedule of operating lease liabilities [Line Items] |
2022 | 559
2023 | 461
2024 | 436
2025 | 595
2026 | 608
2027-76 | 5,382
Less Interest | (3,918)
Operating lease liabilities | $ 4,123

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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