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v3.23.1

Leases - Narrative (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) property | Mar. 31, 2022 USD ($) | Dec. 31, 2022 property
Lessor, Lease, Description [Line Items] |  |  |
Proceeds from sale of lease receivable |  | $ 68,000 |
Gain on sale of direct financing lease |  | 23,000 |
Number of properties classified as DFL | property | 0 |  | 0
Straight-line rent receivable | $ 747 | $ 11,158 |
Sorrento Therapeutics, Inc. |  |  |
Lessor, Lease, Description [Line Items] |  |  |
Straight-line rent receivable | $ 9,000 |  |

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- Definition Amount of gain (loss) on sale of financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=121570589&loc=d3e107425-111719 + Details
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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 No definition available. + Details
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- Definition The cash inflow associated with the sale of receivables arising from the lease of real estate, equipment or other fixed assets for a specified time in exchange for payment, usually in the form of rent; excludes proceeds from sales-type lease transactions, which are classified as operating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
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- Definition Difference between actual rental income due and rental income recognized on a straight-line basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Details
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