XML 39 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Additional Information (Detail)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
USD ($)
Property
State
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Property
State
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Jan. 01, 2019
USD ($)
Leases [Line Items]            
Number of properties in portfolio | Property 1,108   1,108      
Number of states in which our properties are located | State 42   42      
Revenues from rental properties $ 50,494 $ 48,848 $ 146,430 $ 134,873    
Rental income contractually due from tenants in revenues from rental properties included in continuing operations 46,900 41,200 136,300 120,200    
Revenue non-cash adjustments included in revenues from rental properties in continuing operations 200 100 500 (400)    
Real Estate Taxes and other municipal charges paid then reimbursed by tenants included in revenues and expenses 2,900 $ 7,500 8,700 $ 15,000    
Operating lease liabilities 14,170   14,170   $ 16,051  
Operating lease right of use assets $ 12,832   12,832   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     $ 600   $ 800  
Third Party Landlords [Member]            
Leases [Line Items]            
Number of properties leased | Property 34   34      
Owned Properties [Member]            
Leases [Line Items]            
Number of properties | Property 1,074   1,074