Lessee, Operating Lease, Average Annual Common Area Maintenance Charges

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- Definition

Lessee, Operating Lease, Average Annual Rent Payments

+ References

No definition available.

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- Definition

Area of a real estate property.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Amount of lease payments to be received by lessor for operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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- Definition

Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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Leases - Narrative (Details) $ in Thousands		3 Months Ended		9 Months Ended
Leases - Narrative (Details) $ in Thousands	Mar. 31, 2024 USD ($) ft²	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)
Lessee, Lease, Description [Line Items]
Revenue recognized from operating leases		$ 10,200	$ 11,000	$ 30,000	$ 34,000
Lease receivables		$ 8,600		$ 8,600		$ 9,300
Bismarck, ND headquarters
Lessee, Lease, Description [Line Items]
Operating lease term	60 months
Area of real estate property (in square feet) \| ft²	16,188
Average annual rent payments	$ 303
Average annual common area maintenance charges	$ 102
Vehicles \| Maximum
Lessee, Lease, Description [Line Items]
Operating lease term		5 years		5 years
Equipment \| Maximum
Lessee, Lease, Description [Line Items]
Operating lease term		5 years		5 years
Building \| Maximum
Lessee, Lease, Description [Line Items]
Operating lease term		35 years		35 years