XML 81 R27.htm IDEA: XBRL DOCUMENT v3.23.3

Summary of significant accounting policies (Tables)

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Revenues subject to new revenue recognition and lease ASUs

The table below provides details of our consolidated total revenues for the three and nine months ended September 30, 2023 and 2022 (in thousands):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2023						2022						2023						2022
Income from rentals:
Revenues subject to the lease accounting standard:
Operating leases						$	696,601					$	646,662					$	2,069,042					$	1,879,534
Direct financing and sales-type leases(1)						653						642						1,951						2,449
Revenues subject to the lease accounting standard						697,254						647,304						2,070,993						1,881,983
Revenues subject to the revenue recognition accounting standard						10,277						9,549						28,826						28,383
Income from rentals						707,531						656,853						2,099,819						1,910,366
Other income						6,257						2,999						28,664						8,315
Total revenues						$	713,788					$	659,852					$	2,128,483					$	1,918,681

X

- Definition

Revenues subject to new accounting standards [Table Text Block]

+ References

No definition available.

+ Details

Name:	are_RevenuessubjecttonewaccountingstandardsTableTextBlock
Namespace Prefix:	are_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration