XML 47 R27.htm IDEA: XBRL DOCUMENT
v3.21.1

Real Estate Held for Sale (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Real Estate [Abstract] |
Schedule of Carrying Value and Fair Value of Real Estate Held for Sale | The following are the pre-impairment carrying amounts and the estimated net proceeds, and a calculation of the loss recognized as a component of other income and expense in the consolidated statement of operations, relating to the property:
|  | Amount |
|  | (in thousands) |
Pre-impairment carrying value of real estate held for sale: |  |  |  |
Building |  | $ | 720 |
Building improvements |  |  | 276 |
Building land |  |  | 380 |
Additional land |  |  | 653 |
Total |  | $ | 2,029 |
Fair value of real estate held for sale: |  |  |  |
Estimated sales price of building and land |  | $ | 800 |
Estimated sales price of additional land |  |  | 275 |
Estimated cost to sell |  |  | (100 | )
Estimated net proceeds |  | $ | 975 |
Loss recognized on real estate assets held for sale |  | $ | 1,054 |

X
- References No definition available. + Details
Name: | us-gaap_RealEstateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRealEstatePropertiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration