XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Leases [Abstract]          
Straight line rental income $ 2,738 $ 1,679 $ 7,193 $ 3,804  
Straight line rental income, excluding properties held-for-sale 74,640   74,640   $ 82,131
Variable lease, payment 11,312 17,930 32,450 54,634  
Reimbursement revenue lease 11,263 $ 17,875 32,276 $ 54,495  
Operating lease, right-of-use asset 27,257   27,257   4,153
Operating lease, liability $ 27,637   $ 27,637   $ 4,352
Operating Lease, Right-of-Use Asset, Statement of Financial Position Other assets, net   Other assets, net   Other assets, net
Operating Lease, Liability, Statement of Financial Position Other liabilities   Other liabilities   Other liabilities