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Simply Acquisition (Schedule of Recognized Assets and Liabilities) (Details) - Simply Acquisition $ in Thousands | Sep. 13, 2023 USD ($)
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Asset Acquisition [Line Items] |
Cash | $ 6,032
Real estate facilities: |
Land | 229,396
Buildings | 1,762,752
Construction in process | 2,922
Intangible assets: |
Acquired customers in place | 209,516
Non real estate-related contracts | 4,750
Other assets | 12,046
Accrued and other liabilities | (43,231)
Total purchase price, including direct transaction costs | $ 2,184,183

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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/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480123/805-50-15-3 + Details
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