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v3.23.1

Net Investment in Sales-type Leases, Ground Lease Receivables and Loans Receivable, net - Related Party (Fiscal Year Maturity) (Details) $ in Thousands | Mar. 31, 2023 USD ($)
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Lessee, Lease, Description [Line Items] |
2023 (remaining nine months) | $ 75,499
2024 | 103,814
2025 | 105,795
2026 | 107,770
2027 | 109,692
Thereafter | 29,062,706
Total undiscounted cash flows | 29,565,276
Fixed Bumps with Inflation Adjustments |
Lessee, Lease, Description [Line Items] |
2023 (remaining nine months) | 73,390
2024 | 100,972
2025 | 102,926
2026 | 104,873
2027 | 106,767
Thereafter | 28,379,582
Total undiscounted cash flows | 28,868,510
Fixed Bumps |
Lessee, Lease, Description [Line Items] |
2023 (remaining nine months) | 1,673
2024 | 2,256
2025 | 2,283
2026 | 2,311
2027 | 2,339
Thereafter | 583,455
Total undiscounted cash flows | 594,317
Fixed Bumps with Percentage Rent |
Lessee, Lease, Description [Line Items] |
2023 (remaining nine months) | 436
2024 | 586
2025 | 586
2026 | 586
2027 | 586
Thereafter | 99,669
Total undiscounted cash flows | $ 102,449

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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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