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Leases - Narrative (Details) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 USD ($) lease landlord_building land_asset | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |
Rent abatement | $ 1,421,200,000 |  |
Number of land assets | land_asset | 13 |  |
ROU assets, net | $ 158,700,000 |  | $ 129,500,000
Lessee, operating lease, number of leases not yet commenced | lease | 14 |  |
Lessee, operating lease, lease not yet commenced, construction costs | $ 172,900,000 |  |
Construction advances | $ 72,300,000 |  | 22,900,000
Lessee, operating lease, lease not yet commenced, term of contract | 20 years |  |
Lease Commencing 2021 |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Lessee, operating lease, lease not yet commenced, undiscounted amount | $ 43,000,000 |  |
Deemed Landlord Finance Lease |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Number of deemed landlord financing leases that did not meet sale-leaseback criteria | lease | 29 |  |
Number of landlord buildings | landlord_building | 16 |  |
Lessee, finance lease, term of contract | 40 years |  |
Deemed Landlord Finance Lease | Land |  |  |
Lessee, Lease, Description [Line Items] |  |  |
ROU assets, net | $ 127,000,000 |  |
Deemed Landlord Finance Lease | Building |  |  |
Lessee, Lease, Description [Line Items] |  |  |
ROU assets, net | 500,600,000 |  |
COVID-19 |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Rent concession payable |  |  | 3,800,000
Rent abatement | 0 | $ 0 |
COVID-19 | Accrued expenses |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Rent concession payable | 200,000 |  | 3,200,000
COVID-19 | Other long-term liabilities |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Rent concession payable | $ 300,000 |  | $ 600,000

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- Definition Lessee, Operating Lease, Lease Not Yet Commenced, Construction Costs + References No definition available. + Details
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- Definition Lessee, Operating Lease, Lease Not Yet Commenced, Undiscounted Amount + References No definition available. + Details
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- Definition Lessee, Operating Lease, Number Of Leases Not Yet Commenced + References No definition available. + Details
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- Definition Rent abatement due to COVID 19 + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Term of lessee's finance 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)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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