XML 38 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Assets Held For Sale (Tables)
3 Months Ended
Mar. 31, 2023
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Real Estate Held for Sale

Real estate held for sale consisted of the following as of March 31, 2023 and December 31, 2022 (in thousands):

 

 

 

March 31,
2023

 

 

December 31,
2022

 

Land

 

$

1,505

 

 

$

2,707

 

Buildings and improvements

 

 

1,423

 

 

 

2,103

 

 

 

2,928

 

 

 

4,810

 

Accumulated depreciation and amortization

 

 

(360

)

 

 

(1,053

)

Real estate held for sale, net

 

$

2,568

 

 

$

3,757