XML 46 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Lessee Accounting (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
landParcel
Dec. 31, 2020
USD ($)
Leases [Abstract]    
Number of Properties Subject to Ground Leases | landParcel 2  
ROU assets $ 37,925 $ 38,867
Lease liabilities 42,320 42,874
ROU assets 37,714 19,239
Lease liabilities $ 38,903 $ 19,430