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v3.23.1

Leases - Future Minimum Payments to be Received as Lessor Under Noncancelable Direct Financing Leases (Details) $ in Millions | Mar. 31, 2023 USD ($)
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Leases [Abstract] |
2023 (remaining nine months) | $ 3.1
2024 | 2.6
2025 | 1.8
2026 | 1.8
2027 | 1.8
Thereafter | 12.4
Total minimum rents receivable | 23.5
Less: unearned income | (6.3)
Total net investment in real estate leases | 17.2
Less: current portion | (3.0)
Long-term investment in real estate leases | $ 14.2

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- Definition Amount, before allowance for credit loss, of net investment in direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919379-209981 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447 + Details
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