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v3.23.1

Lease Accounting - Narrative (Details) | 3 Months Ended
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Mar. 31, 2023 USD ($) a groundLease $ / ft² | Mar. 31, 2022 USD ($)
Lessee, Lease, Description [Line Items] |  |
Rent revenue reduced | $ 0 | $ 84,000
Cost incurred, not incremental to the execution of a lease | $ 0 | $ 0
Number of ground leases | groundLease | 1 |
Number of acres, industrial development land parcel | a | 100 |
Sublease income | $ 830,000 |
Sales-type lease, interest income | $ 1,833,000 |
Maximum |  |
Lessee, Lease, Description [Line Items] |  |
Remaining lease term (up to) | 38 years |
Phoenix, AZ |  |
Lessee, Lease, Description [Line Items] |  |
Purchase option, land, per square foot | $ / ft² | 20.00 |

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- Definition Lessor, Operating Lease, Account Receivable Writeoff + References No definition available. + Details
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- Definition Number Of Acres, Industrial Development Land Parcel + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Remaining lease term of 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 20 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Amount of interest income from net investment in sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 25 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123408481&loc=SL77919101-209958 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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