XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Investment in Sales-type Leases and Ground Lease Receivables (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Leases [Abstract] |
Net Investment in Sales Type Leases | The Company’s net investment in sales-type leases were comprised of the following ($ in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2025 |  | December 31, 2024
Total undiscounted cash flows(1) | ​ | $ | 33,974,979 | ​ | $ | 32,934,705
Unguaranteed estimated residual value(1) | ​ |  | 3,090,615 | ​ |  | 3,039,649
Present value discount | ​ |  | (33,546,007) | ​ |  | (32,512,580)
Allowance for credit losses | ​ | ​ | (8,330) | ​ | ​ | (6,821)
Net investment in sales-type leases | ​ | $ | 3,511,257 | ​ | $ | 3,454,953
(1) | As of June 30, 2025, total discounted cash flows were approximately $3,487 million and the discounted unguaranteed estimated residual value was $33.0 million. As of December 31, 2024, total discounted cash flows were approximately $3,430 million and the discounted unguaranteed estimated residual value was $32.0 million.
Schedule of rollforward of net investment in sales-type leases and Ground Lease receivables | The following table presents a rollforward of the Company’s net investment in sales-type leases and Ground Lease receivables for the six months ended June 30, 2025 and 2024 ($ in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Net Investment in | ​ | Ground Lease | ​ | ​ | ​
​ |  | Sales-type Leases |  | Receivables |  | Total
Six Months Ended June 30, 2025 |  | ​ |  |  | ​ |  |  | ​ |
Beginning balance | ​ | $ | 3,454,953 | ​ | $ | 1,833,398 | ​ | $ | 5,288,351
Origination/acquisition/fundings(1) | ​ |  | 25,770 | ​ |  | 54,948 | ​ |  | 80,718
Accretion | ​ |  | 32,043 | ​ |  | 17,463 | ​ |  | 49,506
(Provision for) recovery of credit losses | ​ | ​ | (1,509) | ​ | ​ | (1,926) | ​ | ​ | (3,435)
Ending balance(2) | ​ | $ | 3,511,257 | ​ | $ | 1,903,883 | ​ | $ | 5,415,140
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Net Investment in | ​ | Ground Lease | ​ | ​ | ​
​ |  | Sales-type Leases |  | Receivables |  | Total
Six Months Ended June 30, 2024 |  | ​ |  |  | ​ |  |  | ​ |
Beginning balance | ​ | $ | 3,255,195 | ​ | $ | 1,622,298 | ​ | $ | 4,877,493
Origination/acquisition/fundings(1) | ​ |  | 95,916 | ​ |  | 110,206 | ​ |  | 206,122
Accretion | ​ | ​ | 29,953 | ​ | ​ | 14,467 | ​ | ​ | 44,420
(Provision for) recovery of credit losses | ​ |  | (1,057) | ​ |  | (404) | ​ |  | (1,461)
Ending balance(2) | ​ | $ | 3,380,007 | ​ | $ | 1,746,567 | ​ | $ | 5,126,574
(1) | The net investment in sales-type leases is initially measured at the present value of the fixed and determinable lease payments, including any guaranteed or unguaranteed estimated residual value of the asset at the end of the lease, discounted at the rate implicit in the lease. For newly originated or acquired Ground Leases, the Company’s estimate of residual value equals the fair value of the land at lease commencement.
(2) | As of June 30, 2025 and December 31, 2024, all of the Company’s net investment in sales-type leases and Ground Lease receivables were current in their payment status. As of June 30, 2025, the Company’s weighted average accrual rate for its net investment in sales-type leases and Ground Lease receivables was 5.3% and 5.6%, respectively. As of June 30, 2025, the weighted average remaining life of the Company’s 43 Ground Lease receivables was 96.8 years.
Schedule of changes in allowance for credit losses on net investment in sales-type leases and Ground Lease receivables | Allowance for Credit Losses—Changes in the Company’s allowance for credit losses on net investment in sales-type leases for the three and six months ended June 30, 2025 and 2024 were as follows ($ in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Net investment in sales-type leases
​ | ​ | Stabilized | ​ | Development | ​ | Unfunded | ​ | ​
Three Months Ended June 30, 2025 | ​ | Properties | ​ | Properties | ​ | Commitments | ​ | Total
Allowance for credit losses at beginning of period | ​ | $ | 7,228 | ​ | $ | 469 | ​ | $ | — | ​ | $ | 7,697
Provision for (recovery of) credit losses(1) | ​ | ​ | 605 | ​ |  | 28 | ​ |  | 30 | ​ |  | 663
Allowance for credit losses at end of period(2) | ​ | $ | 7,833 | ​ | $ | 497 | ​ | $ | 30 | ​ | $ | 8,360
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended June 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for credit losses at beginning of period | ​ | $ | 712 | ​ | $ | 195 | ​ | $ | 11 | ​ | $ | 918
Provision for (recovery of) credit losses(1) | ​ | ​ | 719 | ​ |  | (104) | ​ |  | (10) | ​ |  | 605
Allowance for credit losses at end of period(2) | ​ | $ | 1,431 | ​ | $ | 91 | ​ | $ | 1 | ​ | $ | 1,523
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended June 30, 2025 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for credit losses at beginning of period | ​ | $ | 6,385 | ​ | $ | 436 | ​ | $ | — | ​ | $ | 6,821
Provision for (recovery of) credit losses(1) | ​ | ​ | 1,448 | ​ |  | 61 | ​ |  | 30 | ​ |  | 1,539
Allowance for credit losses at end of period(2) | ​ | $ | 7,833 | ​ | $ | 497 | ​ | $ | 30 | ​ | $ | 8,360
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended June 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for credit losses at beginning of period | ​ | $ | 387 | ​ | $ | 78 | ​ | $ | — | ​ | $ | 465
Provision for (recovery of) credit losses(1) | ​ | ​ | 1,044 | ​ |  | 13 | ​ |  | 1 | ​ |  | 1,058
Allowance for credit losses at end of period(2) | ​ | $ | 1,431 | ​ | $ | 91 | ​ | $ | 1 | ​ | $ | 1,523
(1) | During the three months ended June 30, 2025 and 2024, the Company recorded a provision for credit losses on net investment in sales-type leases of $0.7 million and $0.6 million, respectively. The provision for credit losses for the three months ended June 30, 2025 and 2024 was due primarily to current market conditions, including an increase in the Ground Lease cost to value ratio on the Company’s portfolio of Ground Leases since March 31, 2025 and 2024, respectively, and growth in the carrying value of the portfolio during the period. During the six months ended June 30, 2025 and 2024, the Company recorded a provision for credit losses on net investment in sales-type leases of $1.5 million and $1.1 million, respectively. The provision for credit losses for the six months ended June 30, 2025 and 2024 was due primarily to current market conditions, including an increase in the Ground Lease cost to value ratio on the Company’s portfolio of Ground Leases since December 31, 2024 and 2023, respectively.
(2) | Allowance for credit losses on unfunded commitments is recorded in “Accounts payable and accrued expenses” on the Company’s consolidated balance sheets.
​ Changes in the Company’s allowance for credit losses on Ground Lease receivables for the three and six months ended June 30, 2025 and 2024 were as follows ($ in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Ground Lease receivables
​ | ​ | Stabilized | ​ | Development | ​ | Unfunded | ​ | ​
Three Months Ended June 30, 2025 | ​ | Properties | ​ | Properties | ​ | Commitments | ​ | Total
Allowance for credit losses at beginning of period | ​ | $ | 4,116 | ​ | $ | 1,097 | ​ | $ | 26 | ​ | $ | 5,239
Provision for (recovery of) credit losses(1) | ​ | ​ | 307 | ​ |  | 70 | ​ |  | 18 | ​ |  | 395
Allowance for credit losses at end of period(2) | ​ | $ | 4,423 | ​ | $ | 1,167 | ​ | $ | 44 | ​ | $ | 5,634
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended June 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for credit losses at beginning of period | ​ | $ | 234 | ​ | $ | 458 | ​ | $ | 38 | ​ | $ | 730
Provision for (recovery of) credit losses(1) | ​ | ​ | 237 | ​ |  | (156) | ​ |  | (25) | ​ |  | 56
Allowance for credit losses at end of period(2) | ​ | $ | 471 | ​ | $ | 302 | ​ | $ | 13 | ​ | $ | 786
​ |  | ​
Six Months Ended June 30, 2025 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for credit losses at beginning of period | ​ | $ | 2,652 | ​ | $ | 1,012 | ​ | $ | 37 | ​ | $ | 3,701
Provision for (recovery of) credit losses(1) | ​ | ​ | 1,771 | ​ |  | 155 | ​ |  | 7 | ​ |  | 1,933
Allowance for credit losses at end of period(2) | ​ | $ | 4,423 | ​ | $ | 1,167 | ​ | $ | 44 | ​ | $ | 5,634
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended June 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Allowance for credit losses at beginning of period | ​ | $ | 123 | ​ | $ | 246 | ​ | $ | 37 | ​ | $ | 406
Provision for (recovery of) credit losses(1) | ​ | ​ | 348 | ​ |  | 56 | ​ |  | (24) | ​ |  | 380
Allowance for credit losses at end of period(2) | ​ | $ | 471 | ​ | $ | 302 | ​ | $ | 13 | ​ | $ | 786
(1) | During the three months ended June 30, 2025 and 2024, the Company recorded a provision for credit losses on Ground Lease receivables of $0.4 million and $0.1 million, respectively. The provision for credit losses for the three months ended June 30, 2025 and 2024 was due primarily to current market conditions, including an increase in the Ground Lease cost to value ratio on the Company’s portfolio of Ground Leases since March 31, 2025 and 2024, respectively, and growth in the carrying value of the portfolio during the period. During the six months ended June 30, 2025 and 2024, the Company recorded a provision for credit losses on Ground Lease receivables of $1.9 million and $0.4 million, respectively. The provision for credit losses was due primarily to current market conditions, including an increase in the Ground Lease cost to value ratio on the Company’s portfolio of Ground Leases since December 31, 2024 and 2023, respectively.
(2) | Allowance for credit losses on unfunded commitments is recorded in “Accounts payable and accrued expenses” on the Company’s consolidated balance sheets.
Amortized Cost Basis in Ground Lease Receivables | The Company’s amortized cost basis in net investment in sales-type leases and Ground Lease receivables, presented by year of origination and by stabilized or development status, was as follows as of June 30, 2025 ($ in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year of Origination |  |  | ​
​ |  | 2025 |  | 2024 |  | 2023 |  | 2022 |  | 2021 |  | Prior to 2021 |  | Total
Net investment in sales-type leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stabilized properties | ​ | $ | 22,709 | ​ | $ | 36,108 | ​ | $ | 50,719 | ​ | $ | 659,406 | ​ | $ | 1,109,173 | ​ | $ | 1,316,730 | ​ | $ | 3,194,845
Development properties | ​ |  | 100 | ​ |  | 112,722 | ​ |  | 22,277 | ​ |  | 38,838 | ​ |  | 122,535 | ​ |  | 28,270 | ​ |  | 324,742
Total | ​ | $ | 22,809 | ​ | $ | 148,830 | ​ | $ | 72,996 | ​ | $ | 698,244 | ​ | $ | 1,231,708 | ​ | $ | 1,345,000 | ​ | $ | 3,519,587
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year of Origination |  |  | ​
​ |  | 2025 |  | 2024 |  | 2023 |  | 2022 |  | 2021 |  | Prior to 2021 |  | Total
Ground Lease receivables | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stabilized properties | ​ | $ | 37,709 | ​ | $ | — | ​ | $ | 19,736 | ​ | $ | 157,425 | ​ | $ | 202,657 | ​ | $ | 649,204 | ​ | $ | 1,066,731
Development properties | ​ |  | 120 | ​ |  | 104,914 | ​ |  | 24,653 | ​ |  | 633,696 | ​ |  | 79,359 | ​ |  | — | ​ |  | 842,742
Total | ​ | $ | 37,829 | ​ | $ | 104,914 | ​ | $ | 44,389 | ​ | $ | 791,121 | ​ | $ | 282,016 | ​ | $ | 649,204 | ​ | $ | 1,909,473
​ The Company’s amortized cost basis in net investment in sales-type leases and Ground Lease receivables, presented by year of origination and by stabilized or development status, was as follows as of December 31, 2024 ($ in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year of Origination |  |  | ​
​ |  | 2024 |  | 2023 |  | 2022 |  | 2021 |  | 2020 |  | Prior to 2020 |  | Total
Net investment in sales-type leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stabilized properties | ​ | $ | 35,730 | ​ | $ | 50,191 | ​ | $ | 653,702 | ​ | $ | 1,096,444 | ​ | $ | 214,396 | ​ | $ | 1,089,992 | ​ | $ | 3,140,455
Development properties | ​ |  | 111,329 | ​ |  | 22,062 | ​ |  | 38,488 | ​ |  | 121,412 | ​ |  | — | ​ |  | 28,028 | ​ |  | 321,319
Total | ​ | $ | 147,059 | ​ | $ | 72,253 | ​ | $ | 692,190 | ​ | $ | 1,217,856 | ​ | $ | 214,396 | ​ | $ | 1,118,020 | ​ | $ | 3,461,774
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year of Origination |  |  | ​
​ |  | 2024 |  | 2023 |  | 2022 |  | 2021 |  | 2020 |  | Prior to 2020 |  | Total
Ground Lease receivables | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stabilized properties | ​ | $ | — | ​ | $ | 19,524 | ​ | $ | 155,921 | ​ | $ | 200,819 | ​ | $ | 184,071 | ​ | $ | 458,982 | ​ | $ | 1,019,317
Development properties | ​ |  | 87,601 | ​ |  | 23,487 | ​ |  | 628,029 | ​ |  | 78,628 | ​ |  | — | ​ |  | — | ​ |  | 817,745
Total | ​ | $ | 87,601 | ​ | $ | 43,011 | ​ | $ | 783,950 | ​ | $ | 279,447 | ​ | $ | 184,071 | ​ | $ | 458,982 | ​ | $ | 1,837,062
Future Minimum Lease Payments Under Sales-type Leases | Future Minimum Lease Payments under Sales-type Leases—Future minimum lease payments to be collected under sales-type leases accounted for under ASC 842 - Leases, excluding lease payments that are not fixed and determinable, in effect as of June 30, 2025, are as follows by year ($ in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ |  | ​ | ​ |  | Fixed Bumps |  | ​ | ​
​ | ​ | Fixed Bumps | ​ | ​ | ​ | ​ | with | ​ | ​ | ​
​ | ​ | with Inflation | ​ | Fixed | ​ | Percentage | ​ | ​ | ​
​ |  | Adjustments |  | Bumps |  | Rent |  | Total
2025 (remaining six months) | ​ | $ | 53,448 | ​ | $ | 4,021 | ​ | $ | 697 | ​ | $ | 58,166
2026 | ​ |  | 109,757 | ​ |  | 8,580 | ​ |  | 1,545 | ​ |  | 119,882
2027 | ​ |  | 112,379 | ​ |  | 9,320 | ​ |  | 1,695 | ​ |  | 123,394
2028 | ​ |  | 114,371 | ​ |  | 9,595 | ​ |  | 1,746 | ​ |  | 125,712
2029 | ​ | ​ | 116,922 | ​ | ​ | 9,785 | ​ | ​ | 1,753 | ​ | ​ | 128,460
Thereafter | ​ |  | 29,608,690 | ​ |  | 3,524,762 | ​ |  | 285,913 | ​ |  | 33,419,365
Total undiscounted cash flows | ​ | $ | 30,115,567 | ​ | $ | 3,566,063 | ​ | $ | 293,349 | ​ | $ | 33,974,979
Recognized Interest Income from Sales type Leases | During the three and six months ended June 30, 2025 and 2024, the Company recognized interest income from sales-type leases in its consolidated statements of operations as follows ($ in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Net Investment | ​ | Ground | ​ | ​ | ​
​ | ​ | in Sales-type | ​ | Lease | ​ | ​ | ​
Three Months Ended June 30, 2025 |  | Leases |  | Receivables |  | Total
Cash | ​ | $ | 28,724 | ​ | $ | 16,801 | ​ | $ | 45,525
Non-cash | ​ |  | 16,228 | ​ |  | 8,889 | ​ |  | 25,117
Total interest income from sales-type leases | ​ | $ | 44,952 | ​ | $ | 25,690 | ​ | $ | 70,642
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Net Investment |  | Ground |  | ​ | ​
​ | ​ | in Sales-type | ​ | Lease | ​ | ​ | ​
Three Months Ended June 30, 2024 | ​ | Leases | ​ | Receivables | ​ | Total
Cash | ​ | $ | 27,846 | ​ | $ | 14,826 | ​ | $ | 42,672
Non-cash | ​ |  | 15,026 | ​ |  | 7,537 | ​ |  | 22,563
Total interest income from sales-type leases | ​ | $ | 42,872 | ​ | $ | 22,363 | ​ | $ | 65,235
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Net Investment | ​ | Ground | ​ | ​ | ​
​ | ​ | in Sales-type | ​ | Lease | ​ | ​ | ​
Six Months Ended June 30, 2025 |  | Leases |  | Receivables |  | Total
Cash | ​ | $ | 57,627 | ​ | $ | 33,173 | ​ | $ | 90,800
Non-cash | ​ |  | 32,043 | ​ |  | 17,463 | ​ |  | 49,506
Total interest income from sales-type leases | ​ | $ | 89,670 | ​ | $ | 50,636 | ​ | $ | 140,306
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Net Investment |  | Ground |  | ​ | ​
​ | ​ | in Sales-type | ​ | Lease | ​ | ​ | ​
Six Months Ended June 30, 2024 | ​ | Leases | ​ | Receivables | ​ | Total
Cash | ​ | $ | 55,116 | ​ | $ | 28,917 | ​ | $ | 84,033
Non-cash | ​ |  | 29,953 | ​ |  | 14,467 | ​ |  | 44,420
Total interest income from sales-type leases | ​ | $ | 85,069 | ​ | $ | 43,384 | ​ | $ | 128,453
​

X
- Definition Tabular disclosure of credit quality indicator for ground lease receivable. + References No definition available. + Details
Name: | safe_GroundLeaseReceivableCreditQualityIndicatorTableTextBlock
Namespace Prefix: | safe_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on net investment in sales-type financing lease and ground lease receivable. + References No definition available. + Details
Name: | safe_SalesTypeLeaseNetInvestmentInLeaseAndGroundLeaseReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | safe_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of sales type lease net investment in lease. + References No definition available. + Details
Name: | safe_SalesTypeLeaseNetInvestmentInLeaseTableTextBlock
Namespace Prefix: | safe_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in net investment in sales type leases and Ground Lease receivables. + References No definition available. + Details
Name: | safe_ScheduleOfChangeInNetInvestmentInSalesTypeLeasesAndGroundLeaseReceivablesTableTextBlock
Namespace Prefix: | safe_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + Details
Name: | us-gaap_SalesTypeAndDirectFinancingLeasesLeaseReceivableMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of income from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
Name: | us-gaap_SalesTypeLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration