XML 125 R112.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Impairments Losses Recognized on Leases (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]  
Total lease impairment $ 1,337,000
Scottsdale Arizona Building and Parking | Acquisition Costs and Other Underwriting Expenses  
Lessee, Lease, Description [Line Items]  
Total lease impairment 681 [1]
Omaha Nebraska Building and Parking | Acquisition Costs and Other Underwriting Expenses  
Lessee, Lease, Description [Line Items]  
Total lease impairment 488 [2]
Cavan Ireland [Member] | Acquisition Costs and Other Underwriting Expenses  
Lessee, Lease, Description [Line Items]  
Total lease impairment $ 168 [3]
[1] Impairment was in connection with the sale of the Company's manufactured and dwelling homes business renewal rights.
[2] Impairment was in connection with the sale of the Company's Farm, Ranch & Stable renewal rights.
[3] Terminated lease due to employees in Ireland working remotely.