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v3.23.2

Subsequent Events (Details) - VSS Southern $ in Millions | 1 Months Ended |
--- | --- | ---
Jul. 31, 2023 USD ($) | Jun. 30, 2023 properties
Subsequent Event [Line Items] |  |
Number of Properties Leased |  | 10
Number of States |  | 6
Subsequent Event [Member] |  |
Subsequent Event [Line Items] |  |
Recognition of Deferred Revenue | $ | $ 11.6 |

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- Definition Number of Properties Leased + References No definition available. + Details
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Balance Type: | na
Period Type: | instant

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- Definition Number of States + References No definition available. + Details
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Balance Type: | na
Period Type: | instant

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- Definition The amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. For cash flows, this element primarily pertains to amortization of deferred credits on long-term arrangements. As a noncash item, it is deducted from net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483399/855-10-50-2 + Details
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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |

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- Details
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Balance Type: |
Period Type: |