XML 131 R112.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule III - Changes in Accumulated Depreciation (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]      
Changes in right-of-use asset $ 23,066 $ 1,120 $ 13,800
Land and building cost   1,100,000  
Intangible lease assets included in real estate held for sale   125,100  
Real estate held for sale accumulated depreciation   96,500  
Accumulated amortization included in real estate held for sale   $ 17,500