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%

X

- Definition

Debt Instrument, Number Of Extension Options

+ References

No definition available.

+ Details

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X

- Definition

Debt Instrument, Term Of Extension Option

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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X

- 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

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X

- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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X

- 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.

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