XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Summary of Maturities Lease Liabilities For Third-Party Operating Leases (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Leases [Abstract]  
2021 $ 2,245
2022 9,184
2023 9,391
2024 9,605
2025 9,772
Thereafter 132,375
Total minimum lease payments $ 172,572