Asset Sales and Held-For-Sale Classification. (Details) - Schedule of assets and liabilities as held-for-sale $ in Thousands |
Dec. 31, 2020
USD ($)
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| Stockton [Member] | |
| Long Lived Assets Held-for-sale [Line Items] | |
| Property and equipment, net | $ 19,535 |
| Right of use operating lease assets, net | 9,747 |
| Assets held-for-sale | 29,282 |
| Operating lease obligations | 10,435 |
| Assessment financing | |
| Liabilities held-for-sale | 10,435 |
| Madera [Member] | |
| Long Lived Assets Held-for-sale [Line Items] | |
| Property and equipment, net | 29,013 |
| Right of use operating lease assets, net | |
| Assets held-for-sale | 29,013 |
| Operating lease obligations | |
| Assessment financing | 9,107 |
| Liabilities held-for-sale | $ 9,107 |
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- Definition Liabilities held-for-sale. No definition available.
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- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of capital lease obligation due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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. No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current portion of the carrying value as of the balance sheet date of a type of municipal bond typically used to fund a development project. Also called special assessment limited liability bond, special district bond, special purpose bond, special tax bond and community development obligation. Interest owed to lenders is paid by taxes levied on the community benefiting from the particular bond-funded project. For example, if a bond of this sort was issued to pay for sidewalks to be repaved in a certain community, an additional tax would be levied on homeowners in the area benefiting from this project. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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