XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Indebtedness, net - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Debt Disclosure [Abstract]        
Interest costs and fees capitalized   $ 0   $ 32,600,000
Gain (loss) recognized on troubled debt restructuring       0
Amount of capitalized principal that was amortized $ 3,800,000 $ 10,600,000 $ 7,600,000 $ 27,600,000