Annual report pursuant to Section 13 and 15(d)

Asset Sales and Held-For-Sale Classification. (Tables)

v3.21.1
Asset Sales and Held-For-Sale Classification. (Tables)
12 Months Ended
Dec. 31, 2020
Business Combinations [Abstract]  
Schedule of assets and liabilities as held-for-sale
    Stockton     Madera  
Property and equipment, net   $ 19,535     $ 29,013  
Right of use operating lease assets, net     9,747        
Assets held-for-sale   $ 29,282     $ 29,013  
    Stockton     Madera  
Operating lease obligations   $ 10,435     $  
Assessment financing           9,107  
Liabilities held-for-sale   $ 10,435     $ 9,107