XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Lessor (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2021
USD ($)
Future minimum rental payments to be received under noncancelable leases    
Balance of 2021 $ 7,743 $ 7,743
2022 31,837 31,837
2023 28,737 28,737
2024 25,622 25,622
2025 21,712 21,712
Thereafter 38,286 38,286
Total $ 153,937 $ 153,937
Lessor operating leases    
Operating lease term 65 years 65 years
Gain on Sale of Real Estate Assets [Member]    
Lessor operating leases    
Gain on lease sale of real estate $ 1,000 $ 1,000