XML 80 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisitions (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 18, 2023
USD ($)
lease
Mar. 23, 2023
USD ($)
lease
Dec. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Asset Acquisition [Line Items]          
Investments under SEMTH master lease agreement     $ 143,095 $ 143,095 $ 0
Transaction cost     $ 100 $ 100  
SS Holdings 2017 and subsidiaries (SMETH)          
Asset Acquisition [Line Items]          
Term of use rights to customer payment stream   20 years      
Number of customers | lease   22,500      
Payment to acquire use rights   $ 23,000      
Senior indebtedness assumed   125,000      
Investments under SEMTH master lease agreement   $ 146,900      
Provision recognized upon valuation of assets acquired          
Asset Acquisition [Line Items]          
Number of customers | lease 2,400        
Payment to acquire use rights $ 21,200        
Payments for asset acquisitions $ 20,900        
Estimated Life (in years) 11 years        
Transaction cost $ 300        
Finite-lived intangible assets, fair value disclosure $ 19,600