XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value of Financial Instruments - Carrying Amounts and Fair Values of Financial Instruments Measured based on Level Two Inputs (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Carrying Value    
Fair Value of Financial Instruments    
Indebtedness, net $ 1,178,831 $ 958,910
Notes receivable, net 133,557 126,429
Interest rate swap liabilities 1,063 3,467
Interest rate swap and cap assets 13,359 2,926
Fair Value    
Fair Value of Financial Instruments    
Indebtedness, net 1,184,117 976,520
Notes receivable, net 133,557 126,429
Interest rate swap liabilities 1,063 3,467
Interest rate swap and cap assets $ 13,359 $ 2,926