XML 97 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Properties And Equipment (Schedule Of The Gross And Carrying Amounts Of The Properties Leased Of Held-For-Leasing) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Properties And Equipment [Abstract]    
Gross balance $ 140,028 $ 153,643
Less: Accumulated depreciation (23,923) (26,107)
Net Book Value $ 116,105 $ 127,536