XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Business Divestitures - Net Gain (Loss) on Sale (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($)
$ in Thousands
9 Months Ended
Oct. 03, 2021
Jul. 04, 2021
Commercial Projects    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net proceeds received $ 2,822 $ 2,800
Estimated receivable from amount held back for retained obligations 184  
Book value of net assets sold (8,072)  
Net gain(loss) on sale (5,066)  
Residential Leases    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net proceeds received 8,051  
Book value of net assets sold (2,760)  
Net gain(loss) on sale $ 5,291