XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Assets Held for Sale (Details) - Assets Held for Sale - USD ($)
$ in Thousands
Apr. 01, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total assets held for sale $ 3,022 $ 6,880
Land    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Property, plant, and equipment 1,691 2,906
Buildings and leasehold and land improvements    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Property, plant, and equipment $ 1,331 $ 3,974