XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Assets Held for Sale (Tables)
9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Assets Held for Sale
Following is a summary of the assets held for sale:

(in thousands)September 30, 2022December 31, 2021
Land$1,691 $2,906 
Buildings and leasehold and land improvements1,354 3,974 
Total assets held for sale$3,045 $6,880