XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Organization, Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details)
3 Months Ended 24 Months Ended
Mar. 31, 2022
USD ($)
segment
Mar. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Organization, Basis of Presentation and Summary of Significant Accounting Policies [Line Items]        
Taxable income minimum distribution portion not subject to federal taxation (in percentage) 90.00%   90.00%  
Real estate improvements $ 14,900,000 $ 6,900,000    
Acquisition costs 0 $ 0    
Allowance for doubtful accounts receivable $ 18,600,000   $ 18,600,000 $ 18,400,000
Lessor, Operating Lease, Lease Modification Deferral of Contractual Amounts Billed     11,200,000  
Lessor, Operating Lease, Lease Modification Deferral of Contractual Amounts Billed, Amounts Rebilled     6,700,000  
Lessor, Operating Lease, Lease Modification Deferral of Contractual Amounts Billed, Rebilled Amount Collected     $ 5,700,000  
Lessor, Operating Lease, Lease Modification Deferral of Contractual Amounts Billed, Rebilled Percent Collected     85.60%  
Number of segments | segment 1      
Minimum | Building        
Organization, Basis of Presentation and Summary of Significant Accounting Policies [Line Items]        
PPE useful life (in years) 39 years      
Minimum | Building Improvements        
Organization, Basis of Presentation and Summary of Significant Accounting Policies [Line Items]        
PPE useful life (in years) 10 years      
Minimum | Furniture and Fixtures        
Organization, Basis of Presentation and Summary of Significant Accounting Policies [Line Items]        
PPE useful life (in years) 3 years      
Maximum | Building        
Organization, Basis of Presentation and Summary of Significant Accounting Policies [Line Items]        
PPE useful life (in years) 40 years      
Maximum | Building Improvements        
Organization, Basis of Presentation and Summary of Significant Accounting Policies [Line Items]        
PPE useful life (in years) 20 years      
Maximum | Furniture and Fixtures        
Organization, Basis of Presentation and Summary of Significant Accounting Policies [Line Items]        
PPE useful life (in years) 10 years