XML 67 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Assets Held for Sale (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Assets and Liabilities Classified as 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 September 30, 2022 (in thousands):
September 30,
2022
Property, plant and equipment$77,568 
Other assets2,948 
Total assets held for sale$80,516 
Accrued property, plant and equipment$9,482 
Total liabilities held for sale (1)
$9,482 
(1)Liabilities held for sale were included within other current liabilities on the condensed consolidated balance sheet.