XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Income Relating to Lease Payments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income relating to lease payments:    
Income from leases $ 40,573 $ 56,709
Undiscounted Cash Flows    
Variable lease payments $ 12,665 $ 14,688