XML 68 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Narrative (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
lease
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Lessee, Lease, Description [Line Items]      
Leasing revenue attributable to sales-type leases $ 40,800,000 $ 34,100,000 $ 0
Number of deemed landlord financing lease that did not meet sale-leaseback criteria | lease 38    
Finance lease, right-of-use asset, after accumulated amortization $ 215,700,000 129,500,000  
Lessee, operating lease, lease not yet commenced, construction costs 124,500,000    
Construction advances $ 35,400,000 22,900,000  
Lessee, operating lease, lease not yet commenced, term of contract 20 years    
Rent abatement $ 834,200,000    
Lessee, operating lease, number of leases not yet commenced | lease 8    
Deemed Landlord Finance Lease      
Lessee, Lease, Description [Line Items]      
Finance lease, right-of-use asset, after accumulated amortization $ 813,200,000 $ 620,300,000  
Lessee, finance lease, term of contract 40 years    
Lease Commencing 2021      
Lessee, Lease, Description [Line Items]      
Lessee, operating lease, lease not yet commenced, undiscounted amount $ 48,000,000