XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Impairments and (Gain) Loss on Assets Held for Sale (Tables)
 12 Months Ended
Dec. 31, 2021
Assets Held For Sale Not Part Of Disposal Group [Abstract]  
Summary of Assets Held for Sale A summary of our assets held for sale at December 31, 2021 and 2020, is as follows (in thousands):

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Machinery and equipment

 

$

4,587

 

 

$

11,877

 

Accumulated depreciation

 

 

(2,787

)

 

 

(5,677

)

Total assets held for sale

 

$

1,800

 

 

$

6,200