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Leases - Land Lease Obligations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Lease costs |  |  |  |  |
Land lease expense | $ 400 | $ 325 | $ 1,135 | $ 977 |
Finance lease right-of-use asset amortization and interest expense | 100 | 0 | 200 | 0 |
Operating cash outflows | $ 282 | $ 267 | $ 816 | $ 802 |
Weighted-average remaining lease term - operating leases (years) | 33 years 10 months 24 days | 38 years 2 months 12 days | 33 years 10 months 24 days | 38 years 2 months 12 days |
Weighted-average discount rate - operating leases | 4.13% | 4.13% | 4.13% | 4.13% |
Operating cash outflows | $ 64 | $ 0 | $ 151 | $ 0 |
Financing cash outflows | $ 19 | $ 0 | $ 73 | $ 0 |
Weighted-average remaining lease term - finance leases (years) | 3 years | 0 years | 3 years | 0 years |
Weighted-average discount rate - operating leases | 4.13% | 0.00% | 4.13% | 0.00% |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ 0 | $ 0 | $ 6,302 | $ 0 |
Right-of-use assets net change | $ 0 | $ 0 | $ 6,302 | $ 0 |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other Assets |  | Other Assets |  | Other Assets
Right of use assets | $ 61,100 |  | $ 61,100 |  | $ 44,500
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts Payable and Accrued Liabilities |  | Accounts Payable and Accrued Liabilities |  | Accounts Payable and Accrued Liabilities
Operating Lease Liability, Before Depreciation | $ 25,000 |  | $ 25,000 |  | $ 17,300
Maturity Analysis of Lease Liabilities for Operating Leases |  |  |  |  |
Lease payments 2021 (remaining) | 295 |  | 295 |  |
Lease payments 2022 | 1,197 |  | 1,197 |  |
Lease payments 2023 | 1,197 |  | 1,197 |  |
Lease payments 2024 | 1,197 |  | 1,197 |  |
Lease payments 2025 | 1,197 |  | 1,197 |  |
Lease payment Thereafter | 31,045 |  | 31,045 |  |
Total lease payments | 36,128 |  | 36,128 |  |
Imputed interest 2021 (remaining) | (186) |  | (186) |  |
Imputed interest 2022 | (730) |  | (730) |  |
Imputed interest 2023 | (711) |  | (711) |  |
Imputed interest 2024 | (690) |  | (690) |  |
Imputed interest 2025 | (669) |  | (669) |  |
Imputed interest Thereafter | (15,137) |  | (15,137) |  |
Total imputed interest | (18,123) |  | (18,123) |  |
Total Lease Liabilities 2021 (remaining) | 109 |  | 109 |  |
Total Lease Liabilities 2022 | 467 |  | 467 |  |
Total Lease Liabilities 2023 | 486 |  | 486 |  |
Total Lease Liabilities 2024 | 507 |  | 507 |  |
Total Lease Liabilities 2025 | 528 |  | 528 |  |
Total Lease Liabilities Thereafter | 15,908 |  | 15,908 |  |
Total lease liabilities | 18,005 |  | 18,005 |  |
Maturity Analysis of Lease Liabilities for Finance Leases |  |  |  |  |
Lease payments 2021 (remaining) | 84 |  | 84 |  |
Lease payments 2022 | 336 |  | 336 |  |
Lease payments 2023 | 336 |  | 336 |  |
Lease payments 2024 | 6,196 |  | 6,196 |  |
Lease Payment 2025 | 0 |  | 0 |  |
Thereafter | 0 |  | 0 |  |
Total lease payments | 6,952 |  | 6,952 |  |
Imputed interest 2021 (remaining) | (64) |  | (64) |  |
Imputed interest 2022 | (255) |  | (255) |  |
Imputed interest 2023 | (252) |  | (252) |  |
Imputed interest 2024 | (207) |  | (207) |  |
Imputed interest 2025 | 0 |  | 0 |  |
Imputed interest Thereafter | 0 |  | 0 |  |
Imputed interest Total | (778) |  | (778) |  |
Total lease Liabilities 2021 (remaining) | 20 |  | 20 |  |
Total Lease Liabilities 2022 | 81 |  | 81 |  |
Total Lease Liabilities 2023 | 84 |  | 84 |  |
Total Lease Liabilities 2024 | 5,989 |  | 5,989 |  |
Total Lease Liabilities 2025 | 0 |  | 0 |  |
Total Lease Liabilities Thereafter | 0 |  | 0 |  |
Total lease liabilities | $ 6,174 |  | $ 6,174 |  |

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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