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Commitments and Contingencies - Operating Lease Obligations (Details) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2020 USD ($) a | Jun. 30, 2019 a
Loss Contingencies [Line Items] |  |
Area of real estate property (in acres) | a | 89,128 | 75,886
Hillsborough, FL |  |
Loss Contingencies [Line Items] |  |
Area of real estate property (in acres) | a | 55 |
Total commitment | $ 2,250 |
Amount expended or accrued as of September 30, 2019 | $ 515 |
Van Buren, MI |  |
Loss Contingencies [Line Items] |  |
Area of real estate property (in acres) | a | 89 |
Total commitment | $ 150 |
Amount expended or accrued as of September 30, 2019 | $ 126 |
Napa, CA |  |
Loss Contingencies [Line Items] |  |
Area of real estate property (in acres) | a | 269 |
Total commitment | $ 1,548 |
Amount expended or accrued as of September 30, 2019 | $ 0 |
Columbia, OR |  |
Loss Contingencies [Line Items] |  |
Area of real estate property (in acres) | a | 157 |
Total commitment | $ 1,800 |
Amount expended or accrued as of September 30, 2019 | $ 1,146 |
Collier & Hendry, FL |  |
Loss Contingencies [Line Items] |  |
Area of real estate property (in acres) | a | 3,612 |
Total commitment | $ 2,000 |
Amount expended or accrued as of September 30, 2019 | $ 0 |
Salinas, CA |  |
Loss Contingencies [Line Items] |  |
Area of real estate property (in acres) | a | 304 |
Total commitment | $ 1,248 |
Amount expended or accrued as of September 30, 2019 | $ 548 |
Group One | Cochise, AZ |  |
Loss Contingencies [Line Items] |  |
Area of real estate property (in acres) | a | 1,320 |
Total commitment | $ 1,820 |
Amount expended or accrued as of September 30, 2019 | 1,482 |
Payments for capital improvements | $ 1,300 |
Group Two | Cochise, AZ |  |
Loss Contingencies [Line Items] |  |
Area of real estate property (in acres) | a | 875 |
Total commitment | $ 1,360 |
Amount expended or accrued as of September 30, 2019 | 982 |
Payments for capital improvements | $ 860 |

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- Definition Area of a real estate property. + 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 Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918638-209977 + Details
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- Definition The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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