XML 126 R108.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Subsequent Event (Details) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Feb. 02, 2022 USD ($) extension | Dec. 31, 2021 USD ($) extension | Dec. 31, 2020 USD ($)
Subsequent Event [Line Items] |  |  |
Indebtedness, gross |  | $ 1,180,750 | $ 1,128,724
Mortgages | Mortgage Loan 1 |  |  |
Subsequent Event [Line Items] |  |  |
Indebtedness, gross |  | $ 67,500 | $ 67,500
Number of extension options | extension |  | 3 |
Term of extension options (in years) |  | 1 year |
Subsequent Event | Mortgages | Mortgage Loan 1 |  |  |
Subsequent Event [Line Items] |  |  |
Indebtedness, gross | $ 70,500 |  |
Debt term | 2 years |  |
Number of extension options | extension | 3 |  |
Term of extension options (in years) | 1 year |  |
Subsequent Event | Mortgages | Mortgage Loan 1 | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate |  |  |
Subsequent Event [Line Items] |  |  |
Basis spread on variable rate | 2.86% |  |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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