XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]      
Interest expenses $ 9,502 $ 17,529 $ 23,419
Related Party      
Property, Plant and Equipment [Line Items]      
Interest expenses   $ 8,667 $ 5,661
Building and improvements | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years) 10 years    
Building and improvements | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years) 40 years    
Furniture, fixtures and equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years) 5 years    
Furniture, fixtures and equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives (in years) 10 years