Failed Sale And Leaseback Transaction, Cash Paid for Ground Lease Termination

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- Definition

Failed Sale And Leaseback Transaction, Increase (Decrease) In Financial Liability

+ References

No definition available.

+ Details

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- Definition

Failed Sale And Leaseback Transaction, Number of Properties Repurchased

+ References

No definition available.

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- Definition

Failed Sale And Leaseback Transaction, Number of Properties Subject to Financial Liability

+ References

No definition available.

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- Definition

Failed Sale And Leaseback Transaction, Option To Repurchase, Amount

+ References

No definition available.

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- Definition

Financial Obligation, Failed Sale-Leaseback Transaction

+ References

No definition available.

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- Definition

Amount of gain (loss) on termination of lease before expiration of lease term.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479092/842-20-40-1

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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
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Leases - Narrative (Details) - Park Holidays - UNITED KINGDOM $ in Millions	3 Months Ended
	Jun. 30, 2025 USD ($)	Jun. 30, 2025 GBP (£) developmentSite	Jun. 30, 2025 USD ($) developmentSite	Dec. 31, 2024 USD ($)
Lessee, Lease, Description [Line Items]
Number of ground leases \| developmentSite		34	34
Lease repurchase amount \| £		£ 1.00
Ground lease financial liability			$ 195.1	$ 355.9
Gain (Loss) on Termination of Lease	$ 26.0
Value Added Tax Receivable			$ 31.4
Number of Properties Repurchased \| developmentSite		22	22
Cash Paid for Ground Lease Termination	199.2
Failed Sale And Leaseback Transaction, Increase (Decrease) In Financial Liability	$ 193.8