XML 38 R24.htm IDEA: XBRL DOCUMENT

Assets Held For Sale (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued Operations And Disposal Groups [Abstract]

Real estate held for sale consisted of the following as of March 31, 2022 and December 31, 2021 (in thousands):

	March 31, 2022			December 31, 2021
Land	$	176		$	2,949
Buildings and improvements		307			2,247
		483			5,196
Accumulated depreciation and amortization		(307	)		(1,575	)
Real estate held for sale, net	$	176		$	3,621

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details