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Leases - Land Lease Obligations (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Lease costs |  |  |
Right of use assets | $ 59,500 |  | $ 59,700
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other Assets |  | Other Assets
Operating Lease Liability, Before Depreciation | $ 24,000 |  | $ 24,100
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts Payable and Accrued Liabilities |  | Accounts Payable and Accrued Liabilities
Land lease expense | $ 402 | $ 346 |
Lease liabilities | 17,783 |  |
Amortization of right of use assets for finance lease | 0 | 0 |
Operating cash outflows | $ 298 | $ 267 |
Weighted-average remaining lease term - operating leases (years) | 33 years 8 months 12 days | 36 years 3 months 18 days |
Operating cash outflows | $ 64 | $ 22 |
Financing cash outflows | $ 20 | $ 34 |
Weighted-average remaining lease term - finance leases (years) | 2 years 6 months | 3 years 6 months |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ 0 | $ 6,302 |
Right-of-use assets net change | $ 0 | $ 6,302 |
Weighted-average discount rate - operating leases | 4.00% | 4.00% |
Weighted-average discount rate - finance leases | 4.00% | 4.00% |
Maturity Analysis of Lease Liabilities for Operating Leases |  |  |
Lease payments 2022 (remaining) | $ 900 |  |
Lease payments 2023 | 1,197 |  |
Lease payments 2024 | 1,197 |  |
Lease payments 2025 | 1,197 |  |
Lease payments 2026 | 1,195 |  |
Lease payment Thereafter | 29,851 |  |
Total lease payments | 35,537 |  |
Imputed interest 2022 (remaining) | (546) |  |
Imputed interest 2023 | (711) |  |
Imputed interest 2024 | (690) |  |
Imputed interest 2025 | (669) |  |
Imputed interest 2026 | (647) |  |
Imputed interest Thereafter | (14,491) |  |
Total imputed interest | (17,754) |  |
Total Lease Liabilities 2022 (remaining) | 354 |  |
Total Lease Liabilities 2023 | 486 |  |
Total Lease Liabilities 2024 | 507 |  |
Total Lease Liabilities 2025 | 528 |  |
Total Lease Liabilities 2026 | 548 |  |
Total Lease Liabilities Thereafter | 15,360 |  |
Total lease liabilities | 17,783 |  |
Maturity Analysis of Lease Liabilities for Finance Leases |  |  |
Lease payments 2022 (remaining) | 252 |  |
Lease payments 2023 | 336 |  |
Lease payments 2024 | 6,252 |  |
Lease payments 2025 | 0 |  |
Lease Payment 2026 | 0 |  |
Thereafter | 0 |  |
Total lease payments | 6,840 |  |
Imputed interest 2022 (remaining) | (191) |  |
Imputed interest 2023 | (252) |  |
Imputed interest 2024 | (207) |  |
Imputed interest 2025 | 0 |  |
Imputed interest 2026 | 0 |  |
Imputed interest Thereafter | 0 |  |
Imputed interest Total | (650) |  |
Total lease Liabilities 2022 (remaining) | 61 |  |
Total Lease Liabilities 2023 | 84 |  |
Total Lease Liabilities 2024 | 6,045 |  |
Total Lease Liabilities 2024 | 0 |  |
Total Lease Liabilities 2026 | 0 |  |
Total Lease Liabilities Thereafter | 0 |  |
Total lease liabilities | 6,190 |  |
Maximum [Member] |  |  |
Lease costs |  |  |
Finance lease right-of-use asset amortization and interest expense | $ 100 |  |

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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 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 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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