XML 60 R49.htm IDEA: XBRL DOCUMENT
v3.21.1

Subsequent Events (Details) | Apr. 19, 2021 USD ($) extension Rate | Mar. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
--- | --- | --- | ---
Subsequent Event [Line Items] |  |  |
Unsecured debt |  | $ 299,120,000 | $ 0
Subsequent Event |  |  |
Subsequent Event [Line Items] |  |  |
Line of credit facility, maximum borrowing capacity | $ 500,000,000 |  |
Number of extension periods (extension) | extension | 2 |  |
Extension period | 6 months |  |
Commitment and arrangement fee amount | $ 7,100,000 |  |
Subsequent Event | Minimum |  |  |
Subsequent Event [Line Items] |  |  |
Derivative interest rate, percent | 0.20% |  |
Subsequent Event | Maximum |  |  |
Subsequent Event [Line Items] |  |  |
Derivative interest rate, percent | 0.35% |  |
Subsequent Event | Line of Credit | Minimum | LIBOR |  |  |
Subsequent Event [Line Items] |  |  |
Debt instrument, variable rate on spread | Rate | 1.25% |  |
Subsequent Event | Line of Credit | Maximum | LIBOR |  |  |
Subsequent Event [Line Items] |  |  |
Debt instrument, variable rate on spread | Rate | 1.65% |  |
Subsequent Event | Mortgage | Minimum | LIBOR |  |  |
Subsequent Event [Line Items] |  |  |
Debt instrument, variable rate on spread | 1.40% |  |
Subsequent Event | Mortgage | Maximum | LIBOR |  |  |
Subsequent Event [Line Items] |  |  |
Debt instrument, variable rate on spread | 1.95% |  |
Subsequent Event | Letter of Credit | Line of Credit |  |  |
Subsequent Event [Line Items] |  |  |
Unsecured debt | $ 300,000,000 |  |

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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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