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v3.22.0.1

LEASE INFORMATION - Additional Information (Details) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 USD ($) a lease | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Oct. 22, 2021 lease
Operating Leased Assets [Line Items] |  |  |  |
Operating lease, term of contract | 4 years 10 months 24 days |  |  |
Operating leases, earned overage rent revenue | $ 0.8 | $ 0.2 |  |
Operating leases, earned overage rent revenue |  |  | $ 1.3 |
Amount of rent deferred | $ 2.9 | 6.1 |  |
Number of properties subject to lease | lease | 12 |  |  |
Area of land (in acres) | a | 98 |  |  |
Weighted-average remaining term of ground leases | 35 years 7 months 6 days |  |  |
Rent expense | $ 2.8 | 1.9 |  |
Rent expense |  |  | 1.8 |
Operating lease payments | $ 2.6 | $ 1.8 | $ 1.7 |
Retail Properties of America, Inc. |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Number of properties subject to lease | lease |  |  |  | 3
Minimum |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Extension option | 5 years |  |  |
Length of extension option | 20 years |  |  |
Maximum |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Extension option | 10 years |  |  |
Length of extension option | 25 years |  |  |

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- Definition Operating Lease, Variable Lease Income, Overage + References No definition available. + Details
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- Definition Rent Deferral Agreement, Amount Deferred + References No definition available. + Details
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- Definition Area of land held. + References No definition available. + Details
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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- Definition Term of lessor's 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981 + Details
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- Definition Number of separate real estate development properties located on land subject to ground leases. + References No definition available. + 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 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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- Definition This element represents the rental revenue earned during the period from lessee-operators based on revenues generated in their operations, generally in excess of a base amount. Such rental revenue is generally stipulated in the lease agreement, usually will provide for a fixed percentage of revenue to be paid as additional (or possibly only) rent due the lessor, and may be based on gross revenues, net revenues, or multiple variations thereof. Percentage rent is often required under leases with retail outlets located on premises owned by hoteliers, cruise lines, others in the hospitality industry, and shopping mall operators, among others. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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