Supplemental Balance Sheet and Cash Flow Information - Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Accounting Policies [Abstract] | ||
Property held for sale | $ 0 | $ 49,686 |
Construction contract receivables | 14,949 | 12,398 |
Deferred membership origination costs | 3,150 | 7,212 |
Prepaid expenses | 30,784 | 17,935 |
Prepaid expenses and other current assets | $ 48,883 | 87,231 |
Sale-leaseback transaction, carrying value | 43,700 | |
Excess land | $ 6,000 |
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- Definition Assets Held-for-sale, Not Part of Disposal Group, Current, Excess Land No definition available.
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- Definition Sale Leaseback Transaction, Carrying Value No definition available.
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- References No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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