XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Organization and Summary of Significant Accounting Policies - Organization and Revenue Recognition (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
May 31, 2021
USD ($)
debtSeries
Revenue Recognition      
Deferred in substance fixed payment $ 6.3    
Lease rent receivables past due 7.4    
Maintenance reserve receivables past due $ 5.9    
Minimum number of days for which lease rent and maintenance reserve payments are past due 30 days    
Unbilled revenue associated with outstanding contracts $ 1.6    
Revenue Benchmark | Customer Concentration Risk | One Customer      
Revenue Recognition      
Concentration risk, percentage, more than 10.00% 10.00%  
WEST III      
Organizations [Line Items]      
Subsidiary, percentage owned 100.00%    
WEST IV      
Organizations [Line Items]      
Subsidiary, percentage owned 100.00%    
WEST VI | WEST VI Notes      
Organizations [Line Items]      
Aggregate principal amount     $ 336.7
Number of debt series issued | debtSeries     3
WEST VI | WEST VI Series A Notes      
Organizations [Line Items]      
Aggregate principal amount     $ 278.6
WEST VI | WEST VI Series B Notes      
Organizations [Line Items]      
Aggregate principal amount     38.7
WEST VI | WEST VI Series C Notes      
Organizations [Line Items]      
Aggregate principal amount     $ 19.4