Assets and Liabilities Held-For-Sale. (Details) - Schedule of assets and liabilities as held-for-sale - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
---|---|---|
Jun. 30, 2021 |
Dec. 31, 2020 |
|
Stockton [Member] | ||
Long Lived Assets Held-for-sale [Line Items] | ||
Property and equipment, net | $ 19,535 | $ 19,535 |
Right of use operating lease assets, net | 9,664 | 9,747 |
Assets held-for-sale | 29,199 | 29,282 |
Operating lease obligations | 10,435 | |
Assessment financing | ||
Liabilities held-for-sale | 10,435 | |
Liabilities held-for-sale – operating leases | 10,478 | |
Canton [Member] | ||
Long Lived Assets Held-for-sale [Line Items] | ||
Property and equipment, net | 1,000 | |
Right of use operating lease assets, net | ||
Assets held-for-sale | 1,000 | |
Liabilities held-for-sale – operating leases | ||
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 |
X | ||||||||||
- Definition Capital Lease Obligations Current No definition available.
|
X | ||||||||||
- Definition Liabilities held-for-sale. No definition available.
|
X | ||||||||||
- Definition Liabilities held-for-sale – operating leases. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|