XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Property Held for Lease, Net of Accumulated Depreciation and Impairment - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Leases [Abstract]    
Depreciation expense $ 28,815 $ 32,618
Net book value of property buyouts 6,452 10,020
Impairment charges $ 5,223 $ 3,224