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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Section 45
-Paragraph 28
-Subparagraph (b)
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- Definition

The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

+ 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
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Property and Equipment - Narratives (Details) - USD ($) $ in Thousands		3 Months Ended
	Apr. 18, 2022	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Property, Plant and Equipment
Depreciation expense		$ 200	$ 300
Assets held for sale		$ 2,752	$ 2,800	$ 2,762
Waller Facility \| Subsequent Event
Property, Plant and Equipment
Proceeds from sale of assets held for sale	$ 4,300