XML 124 R110.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Other Data - State Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
State income tax expense |  |  |
Texas gross margins tax | $ 1,206 | $ 1,693 | $ 564
Other | 133 | 151 | 8
Total state income tax expense | 1,339 | 1,844 | 572
State income tax payments, net of refunds and collections | $ 1,324 | $ 1,834 | $ 560

X
- Definition State income tax expense. + References No definition available. + Details
Name: | hr_StateIncomeTaxExpense
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition State income tax expense. + References No definition available. + Details
Name: | hr_StateIncomeTaxExpenseAbstract
Namespace Prefix: | hr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition State gross margins tax expense. + References No definition available. + Details
Name: | hr_StateIncomeTaxExpenseGrossMarginTax
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition State Income Tax Expense, Other + References No definition available. + Details
Name: | hr_StateIncomeTaxExpenseOther
Namespace Prefix: | hr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-2 + Details
Name: | us-gaap_IncomeTaxesPaidNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration