Summary of Significant Accounting Policies - Summary of Components of Restricted Cash (Detail) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Cash and Cash Equivalents [Abstract] | ||||
| Escrow funds and other | $ 2,219 | $ 1,138 | ||
| 1031 exchange proceeds | 0 | 0 | ||
| Restricted cash | $ 2,219 | $ 1,138 | $ 15,436 | $ 38,251 |
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- Definition Other restricted cash and escrow funds. No definition available.
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- Definition Undistributed proceeds under restricted cash. No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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