XML 34 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Lease Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Hotel        
Lessor, Lease, Description [Line Items]        
Fixed rent $ 14,448 $ 11,104 $ 32,014 $ 21,502
Variable rent 0 0 0 0
Total 14,448 11,104 32,014 21,502
Retail, entertainment and other        
Lessor, Lease, Description [Line Items]        
Fixed rent 1,615 1,317 3,443 2,884
Variable rent 2,554 935 4,674 1,445
Total $ 4,169 $ 2,252 $ 8,117 $ 4,329