XML 81 R65.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenues - Narrative (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2020 | Jun. 30, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |
Change in estimate of uncollectable rental revenues |  | $ 41,955,000 | $ 1,692,000
Uncollectible Receivables |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |
Change in estimate of uncollectable rental revenues | $ 1,041,000 | $ 1,263,000 |

X
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
Name: | us-gaap_ProvisionForDoubtfulAccounts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RevenueInitialApplicationPeriodCumulativeEffectTransitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ChangeInAccountingEstimateByTypeAxis=us-gaap_UncollectibleReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |