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Leases - Additional Information (Details) |  | 3 Months Ended
--- | --- | ---
Nov. 30, 2021 Lease | Mar. 31, 2022 USD ($) Lease
Lessee Lease Description [Line Items] |  |
Sub lease agreement additional extended period |  | 1 year
Sale and leaseback transactions | $ |  | $ 0
Leveraged leases | $ |  | $ 0
Number of leases not yet commenced |  | 0
Riverview [Member] |  |
Lessee Lease Description [Line Items] |  |
Number of operating leases acquired | 8 |
Number of operating leases expired | 2 |
Number of acquired leases closed | 3 |
Number of acquired leases continuing to operate | 3 |

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- Definition Lessee lease sale and lease back transaction. + References No definition available. + Details
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Balance Type: | debit
Period Type: | instant

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- Definition Number of acquired leases closed. + References No definition available. + Details
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Balance Type: | na
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- Definition Number of acquired leases continuing to operate. + References No definition available. + Details
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- Definition Number of leases not yet commenced. + References No definition available. + Details
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- Definition Number of operating leases acquired. + References No definition available. + Details
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- Definition Number of operating leases expired. + References No definition available. + Details
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- Definition Sub lease agreement additional extended period. + References No definition available. + Details
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- 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
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- Definition Carrying amount as of the balance sheet date of leveraged lease investments which represent the aggregate amount of the estimated residual value of the lease assets and lease payments receivables, net of unearned and deferred income to be allocated over the lease term and non-recourse debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123392090&loc=d3e45424-112738 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(10)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123401837&loc=d3e42229-112728 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123392319&loc=SL77920254-209983 + Details
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- Details
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Period Type: |