XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.2
Leases - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
State
Property
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
State
Property
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Jan. 01, 2019
USD ($)
Leases [Line Items]            
Number of properties in portfolio | Property 1,124   1,124      
Number of states in which our properties are located | State 42   42      
Revenues from rental properties $ 48,720 $ 43,658 $ 95,935 $ 86,025    
Rental income contractually due from tenants in revenues from rental properties included in continuing operations 45,500 39,900 89,400 79,000    
Revenue non-cash adjustments included in revenues from rental properties in continuing operations 5 (200) 300 (400)    
Real Estate Taxes and other municipal charges paid then reimbursed by tenants included in revenues and expenses 3,000 $ 3,900 5,800 $ 7,500    
Operating lease liabilities 14,791   14,791   $ 16,051  
Operating lease right of use assets $ 13,426   13,426   14,571  
Accounting Standards Update 2016-02 [Member]            
Leases [Line Items]            
Operating lease liabilities           $ 26,100
Operating lease right of use assets           $ 25,600
Accounting Standards Update 2016-13 [Member]            
Leases [Line Items]            
Net Investment in direct financing lease, additional allowance for credit losses     $ 800   $ 800  
Third Party Landlords [Member]            
Leases [Line Items]            
Number of properties leased | Property 36   36      
Owned Properties [Member]            
Leases [Line Items]            
Number of properties | Property 1,088   1,088