Assets Held For Sale

No definition available.

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- Definition

Amount of assets held-for-sale that are not part of a disposal group.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 15
-Paragraph 4
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=126982154&loc=d3e400-110220

+ Details

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1B
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684

+ Details

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- Definition

The cash inflow from the sale of land held for investment; excludes sales of land held as inventory or productive use.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

+ Details

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Balance Type:	debit
Period Type:	duration

- Details

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Asset Held For Sale (Details) - USD ($) $ in Thousands		3 Months Ended
Asset Held For Sale (Details) - USD ($) $ in Thousands	Mar. 08, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022
Assets Held For Sale [Line Items]
Asset held for sale			$ 13,794	$ 0
Rego Park III Land Parcel
Assets Held For Sale [Line Items]
Proceeds from sale of real estate	$ 71,060
Asset held for sale			$ 13,794
Rego Park III Land Parcel \| Forecast
Assets Held For Sale [Line Items]
Gain on sale of assets		$ 54,000