Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

Disclosure of Long Lived Assets Held-for-sale

The following table summarizes the assets and liabilities that were classified as assets and liabilities held for sale in the condensed consolidated balance sheet as of March 31, 2022 (in thousands):

	March 31, 2022
Operating lease right-of-use assets	$	12,403
Property, plant and equipment	99,600
Other assets	3,190
Total assets held for sale	$	115,193
Current portion of operating lease liabilities	$	2,039
Operating lease liabilities, less current portion	348
Accrued property, plant and equipment	16,080
Total liabilities held for sale (1)	$	18,467

(1)Liabilities held for sale were included within other current liabilities on the condensed consolidated balance sheet.