XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.23.1

Rental Activity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Leases [Abstract] |
Schedule of Future Minimum Rent Payments Receivable | Future minimum rent payments for arrangements not on a month-to-month basis at December 31, 2022 are as follows:
Years Ending December 31, |  | (in thousands)
2023 |  | $32,494
2024 |  | 19,098
2025 |  | 16,682
2026 |  | 7,835
2027 |  | 3,303
Thereafter |  | —
Total |  | $79,412

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration