XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition - Lease Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Hotel        
Lessor, Lease, Description [Line Items]        
Fixed rent $ 16,918 $ 14,635 $ 48,932 $ 36,137
Variable rent 0 0 0 0
Total 16,918 14,635 48,932 36,137
Retail, entertainment and other        
Lessor, Lease, Description [Line Items]        
Fixed rent 1,670 742 5,113 3,626
Variable rent 3,169 1,634 7,843 3,079
Total $ 4,839 $ 2,376 $ 12,956 $ 6,705