XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Narratives (Details)
3 Months Ended
Mar. 31, 2022
USD ($)
jointVenture
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Variable Interest Entity      
Weighted average incremental borrowing rate 5.60%    
Weighted average remaining lease term (in years) 28 years    
Goodwill | $ $ 109,439,000   $ 109,439,000
Goodwill impairment | $ $ 0 $ 0  
Low      
Variable Interest Entity      
Finite-lived intangible assets useful life (years) 5 years    
Maximum      
Variable Interest Entity      
Finite-lived intangible assets useful life (years) 7 years    
VIE, primary beneficiary      
Variable Interest Entity      
Number of joint ventures meeting VIE definition 18    
Number of joint ventures consolidated 12    
VIE, not primary beneficiary      
Variable Interest Entity      
Number of joint ventures not consolidated 6