Leases (Details) - Taunton Facility Acquisition $ in Thousands |
May 16, 2022
USD ($)
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|---|---|
| Lessee, Lease, Description [Line Items] | |
| Derecognizing on right of use asset | $ 3,940 |
| Derecognition on lease liability | 4,454 |
| Lease liability recognizing land | 6,266 |
| Lease liability recognizing building balances | $ 6,268 |
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- Definition The amount of derecognition on lease liability. No definition available.
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- Definition The amount of derecognizing on right of use asset. No definition available.
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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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