XML 62 R54.htm IDEA: XBRL DOCUMENT
v3.23.2

Investment in Unconsolidated Joint Ventures - Narrative (Details) $ in Thousands |  |  |  |  | 6 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 23, 2023 USD ($) | Nov. 01, 2022 USD ($) property | Sep. 16, 2022 USD ($) property | Nov. 16, 2018 USD ($) property | Jun. 30, 2023 USD ($) franchised_location | Jun. 30, 2022 USD ($)
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Distribution from unconsolidated joint venture |  |  |  |  | $ 20,916 | $ 1,500
Distribution of income from unconsolidated joint ventures |  |  |  |  | $ 0 | $ 1,100
Macquarie |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Earn out obligation |  |  |  | $ 39,600 |  |
VAA Sale Portfolio | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Proceeds from sale |  |  | $ 1,810,700 |  |  |
Gain on sale |  |  | 738,444 |  |  |
Distribution from unconsolidated joint venture |  | $ 204,036 | $ 182,848 |  |  |
VAA |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Contributed properties with earn-out provisions | property |  |  |  | 10 |  |
Earn-out provision terms |  |  |  | 2 years |  |
Earn out obligation |  |  |  | $ 10,000 |  |
VAA | Gruppa Florentina LLC |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Number of franchised locations | franchised_location |  |  |  |  | 23 |
VAA | Angelo And Vito's Pizzerias | Gruppa Florentina LLC |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Number of franchised locations | franchised_location |  |  |  |  | 2 |
VAA | VAA | Class A interest |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Equity method investment profit participation percentage |  |  |  | 0.49 |  |
VAA | VAA | Class B interest |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Equity method investment profit participation percentage |  |  |  | 0.02 |  |
VAA | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Number of real estate properties | property |  | 7 |  |  |  |
VAA | VAA |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Percentage of ownership in VAA |  |  |  | 50.00% |  |
VAA | VAA | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Number of real estate properties | property |  |  | 45 |  |  |
VAA | VAA | VAA Sale Portfolio |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Distribution of income from unconsolidated joint ventures | $ 17,976 |  |  |  |  |
VAA | VAA | VAA |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Percentage of ownership in VAA |  |  |  | 50.00% |  |
Milano | VAA | Milano |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Percentage of ownership in VAA |  |  |  |  | 20.00% |

X
- Definition Earn-out Provision, Term + References No definition available. + Details
Name: | arl_EarnOutProvisionTerm
Namespace Prefix: | arl_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity Method Investment, Profit Participation Percentage + References No definition available. + Details
Name: | arl_EquityMethodInvestmentProfitParticipationPercentage
Namespace Prefix: | arl_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Franchised Locations + References No definition available. + Details
Name: | arl_NumberOfFranchisedLocations
Namespace Prefix: | arl_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of Real Estate Properties Under Earn-out Provision + References No definition available. + Details
Name: | arl_NumberOfRealEstatePropertiesUnderEarnOutProvision
Namespace Prefix: | arl_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479668/805-30-25-6 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 35 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479613/805-30-35-1 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 21D -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-21D Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_EquityMethodInvestmentDividendsOrDistributions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-5 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 + Details
Name: | us-gaap_GainLossOnSaleOfProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfRealEstateProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 21D -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-21D + Details
Name: | us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
Name: | us-gaap_ProceedsFromSaleOfRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-28 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_CounterpartyNameAxis=arl_MacquarieGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_VAASalePortfolioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupHeldForSaleOrDisposedOfBySaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_CorporateJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=arl_GruppaFlorentinaLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=arl_AngeloAndVitosPizzeriasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=arl_VictoryAbodeApartmentsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CapitalUnitsByClassAxis=us-gaap_CapitalUnitClassAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CapitalUnitsByClassAxis=us-gaap_CapitalUnitClassBMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=arl_VictoryAbodeApartmentsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=arl_GruppaFlorentinaLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=arl_GruppaFlorentinaLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |