XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1

Specialty Rental Assets, Net (Tables)

3 Months Ended

Mar. 31, 2023

Specialty Rental Assets, Net

Schedule of Specialty rental assets

​

​	​	​	​	​	​	​
​		March 31,		​	December 31,
​	​	2023			2022
Specialty rental assets	​	$	710,085	​	$	698,095
Construction-in-process	​		14,263	​		4,653
Less: accumulated depreciation	​		(354,587)	​		(345,619)
Specialty rental assets, net	​	$	369,761	​	$	357,129

​

X

- References

No definition available.

+ Details

Name:	us-gaap_LessorDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration