XML 48 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate and Lending Activities - Leasing Operations - Additional Information (Detail)
$ in Millions
9 Months Ended
Mar. 15, 2018
USD ($)
RenewalOption
Sep. 30, 2018
Lease
Ernest [Member]    
Business Acquisition [Line Items]    
Number of direct financing leases   14
Prime Facilities [Member]    
Business Acquisition [Line Items]    
Number of direct financing leases   10
Alecto Healthcare Services [Member]    
Business Acquisition [Line Items]    
Number of direct financing leases   2
Vibra Healthcare, LLC [Member] | Acute Care Hospital [Member]    
Business Acquisition [Line Items]    
Term of lease, years 15 years  
Number of lease extension options | RenewalOption 3  
Term of lease extension, years 5 years  
Write off of unbilled direct finance lease rent | $ $ 1.5