XML 70 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Operating Leases - Operating Lease Income (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]    
Operating lease income $ 3,389 $ 8,571
Variable lease income 827 0
Total operating lease income $ 4,216 $ 8,571