XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Assets Held for Sale (Tables)
9 Months Ended
Oct. 01, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Assets Held for Sale
Following is a summary of the assets held for sale:

(in thousands)October 1, 2021December 31, 2020
Land$2,918 $2,559 
Buildings and leasehold and land improvements4,014 3,870 
Total assets held for sale$6,932 $6,429