Asset, Acquisition, Number Of Leases Acquired

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangible Asset And Deferred Tax Liabilities

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The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.

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Area of land held.

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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.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.

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ACQUISITIONS - Narrative (Details)			5 Months Ended
ACQUISITIONS - Narrative (Details)	Feb. 10, 2022 USD ($)	Dec. 02, 2021 USD ($) ft² lease	Jun. 30, 2022 USD ($)
Wolfe Lake HQ, LLC
Business Acquisition
Area of land \| ft²		54,742
Number of leases acquired \| lease		11
Consideration paid		$ 13,400,000
Cash consideration		13,200,000
Capitalized acquisition costs		200,000
Payments to acquire real estate		3,300,000
Wolfe Lake HQ, LLC \| Term Loan - Bridgewater \| Secured Debt
Business Acquisition
Principle amount		$ 9,900,000
Interest rate stated percentage (as a percentage)		3.65%
GdW
Business Acquisition
Cash consideration	$ 15,256,000
Goodwill			$ 300,000
Adjustment of intangible assets			$ 300,000
Shanwick \| GdW
Business Acquisition
Voting interests acquired (as a percentage)	30.00%