XML 83 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Assets and Liabilities Measured at Fair Value on a NonRecurring Basis (Details) (Parenthetical) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 6,253,000 $ 15,683,000
Property, Plant, and Equipment, Collections, Not Capitalized, Deaccessed, Fair Value 3,900,000  
Impairment of Long-Lived Assets to be Disposed of 1,800,000  
Land, Buildings and Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 5,700,000