XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Land, Buildings and Improvements and Assets Held for Sale - Real Estate Under Construction (Details) - Construction in progress
$ in Thousands
9 Months Ended
Aug. 01, 2022
USD ($)
property
Jul. 07, 2022
USD ($)
property
Sep. 30, 2022
USD ($)
property
Property, Plant and Equipment      
Number of properties (property) | property     5
Total Capitalized Costs | $     $ 147,305
Hurricane, Utah      
Property, Plant and Equipment      
Number of properties (property) | property     1
Total Capitalized Costs | $     $ 20,517
Breda, Netherlands      
Property, Plant and Equipment      
Number of properties (property) | property     1
Total Capitalized Costs | $     $ 4,721
Bowling Green, Kentucky      
Property, Plant and Equipment      
Number of properties (property) | property     1
Total Capitalized Costs | $     $ 72,971
Wageningen, Netherlands      
Property, Plant and Equipment      
Number of properties (property) | property   1  
Total Capitalized Costs | $   $ 26,054  
Radomsko, Poland      
Property, Plant and Equipment      
Number of properties (property) | property 1    
Total Capitalized Costs | $ $ 23,042