OTHER NON-CURRENT ASSETS (Details) - USD ($) $ in Thousands, shares in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2022 |
Feb. 24, 2022 |
Dec. 31, 2021 |
Mar. 31, 2021 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||||
| Land lease and purchase options | $ 799 | $ 6,368 | ||
| Permitting costs | 0 | 13,408 | ||
| Right of use asset — operating leases | 13,437 | 10,166 | ||
| Restricted cash | 23,778 | 1,778 | $ 3,443 | |
| Investment in unconsolidated entity | 6,089 | 0 | ||
| Other | 1,190 | 1,798 | ||
| Total other non-current assets | $ 45,293 | $ 33,518 | ||
| Land lease and purchase option agreements, maximum terms (in years) | 50 years | |||
| Capitalized land purchase options | $ 5,500 | |||
| Number of shares purchased in unconsolidated company (in shares) | 1.5 |
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- Definition Equity Method Investment, Number Of Shares Purchased in Unconsolidated Company No definition available.
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- Definition Land Lease And Purchase Option Agreements, Maximum Term of Contract Including Renewals No definition available.
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- Definition Lease and purchase options non-current. No definition available.
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- Definition Permitting Costs No definition available.
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- References No definition available.
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of an option or options to acquire real property. No definition available.
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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