XML 79 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Recent Accounting Pronouncements - Additional Information (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Property
Jun. 30, 2019
USD ($)
Property
Jan. 01, 2019
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Number of leased real estate properties under extension options, operates for self-storage facilities | Property 2 2  
Number of leased properties under purchase options | Property 1 1  
Option to purchase property under lease   $ 13,300,000  
Operating lease expenses $ 600,000 $ 1,300,000  
Weighted average remaining lease term 10 years 6 months 10 years 6 months  
Weighted average discount rate 5.30% 5.30%  
Finance Lease, Liability $ 0 $ 0  
Operating lease commitments 19,218,000 19,218,000  
ASU 2016-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Right-of-use assets and related lease liabilities     $ 16,000,000
Operating lease, aggregate right-of-use assets $ 15,000,000.0 $ 15,000,000.0  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:OtherAssetsMember us-gaap:OtherAssetsMember  
Operating lease liabilities $ 14,400,000 $ 14,400,000  
Operating Lease, Liability, Statement of Financial Position [Extensible List] us-gaap:AccountsPayableAndAccruedLiabilitiesMember us-gaap:AccountsPayableAndAccruedLiabilitiesMember  
ASU 2016-02 [Member] | Minimum [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Percentage of remaining economic life of asset to define the lease term, major part   75.00%  
Percentage of fair value of underlying asset to define the lease term, substantially all   90.00%  
ASU 2016-02 [Member] | Maximum [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Percentage of total economic life of underlying asset to define the lease term, at or near the end   25.00%  
Revenue [Member] | Product Concentration [Member] | Revenue From Rental Products [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Concentration risk, percentage   90.00%