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v3.23.2

IMPAIRMENT OF REAL ESTATE INVESTMENTS, ASSETS HELD FOR SALE, NET AND ASSET SALES - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) facility | Jun. 30, 2022 USD ($) facility | Jun. 30, 2023 USD ($) facility | Jun. 30, 2022 USD ($) facility
Real Estate [Line Items] |  |  |  |
Number of facilities | 1 |  | 1 |
Minimum | Level 3 | Valuation, Market Approach |  |  |  |
Real Estate [Line Items] |  |  |  |
Prices per unit input | $ | $ 18 |  | $ 18 |
Maximum | Level 3 | Valuation, Market Approach |  |  |  |
Real Estate [Line Items] |  |  |  |
Prices per unit input | $ | 35 |  | 35 |
Weighted average | Level 3 | Valuation, Market Approach |  |  |  |
Real Estate [Line Items] |  |  |  |
Prices per unit input | $ | $ 21 |  | $ 21 |
Held for sale |  |  |  |
Real Estate [Line Items] |  |  |  |
Number of facilities | 15 |  | 15 |
Impairment expense to reduce carrying value to fair value less costs to sell | $ | $ 21,400 | $ 1,700 | $ 23,300 | $ 61,400
Held for sale | Minimum |  |  |  |
Real Estate [Line Items] |  |  |  |
Number of facilities | 12 |  | 12 |
Number of properties impaired |  | 1 |  | 1
Held for sale | Maximum |  |  |  |
Real Estate [Line Items] |  |  |  |
Number of facilities | 15 |  | 15 |
Number of properties impaired |  | 21 |  | 21

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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 5 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 + Details
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