XML 109 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1

Schedule III - Reconciliation of Accumulated Depreciation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
Balance as of January 1	$ 1,161,148	$ 879,306	$ 750,119
Depreciation expense	317,593	318,809	154,519
Disposals	(96,971)	(36,967)	(25,332)
Balance as of December 31	$ 1,381,770	$ 1,161,148	$ 879,306
Buildings | Minimum
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
Estimated useful life (in years)	20 years
Buildings | Maximum
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
Estimated useful life (in years)	35 years
Building improvements | Minimum
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
Estimated useful life (in years)	10 years
Building improvements | Maximum
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
Estimated useful life (in years)	35 years
Furniture and fixtures | Minimum
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
Estimated useful life (in years)	5 years
Furniture and fixtures | Maximum
Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
Estimated useful life (in years)	10 years

X

- Definition

Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 970
-SubTopic 360
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28(Column F))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1

+ Details

Name:	us-gaap_RealEstateAccumulatedDepreciation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 970
-SubTopic 360
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28(Footnote 4))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1

+ Details

Name:	us-gaap_RealEstateAccumulatedDepreciationRealEstateSold
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Useful life on which depreciation was computed for entities with a substantial portion of business acquiring and holding investment real estate, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 970
-SubTopic 360
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28(Column I))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1

+ Details

Name:	us-gaap_RealEstateAndAccumulatedDepreciationLifeUsedForDepreciation1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_ReconciliationOfRealEstateAccumulatedDepreciationRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 970
-SubTopic 360
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28(Footnote 4))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1

+ Details

Name:	us-gaap_SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingImprovementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: