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Lessee, Lease Cost and Other Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Lessee, Lease, Description [Line Items]      
Operating lease costs $ 13,151 $ 13,948 $ 14,573
Amortization of right-of-use asset [1] 547 56 29
Interest on lease liabilities [2] $ 2,471 $ 583 $ 47
Operating leases, Weighted-average remaining lease term 50 years 51 years  
Finance leases, Weighted-average remaining lease term 69 years 70 years  
Operating leases, Weighted-average discount rate 5.70% 5.70%  
Finance leases, Weighted-average discount rate 6.20% 6.20%  
Finance leases under development 2 3 3
[1] The finance leases relate to either land, buildings or assets that remain in development. For land leases classified as finance leases because of a purchase option that the Company views as an economic incentive, the Company follows its existing policy and does not depreciate land because it is assumed to have an indefinite life. For all other finance leases, the Company would amortize the right of use asset over the shorter of the useful life of the asset or the lease term. If the finance lease relates to a property under development, the amortization of the right of use asset may be eligible for capitalization. For assets under development, depreciation may commence once the asset is placed in-service and depreciation would be recognized in accordance with the Company’s policy.
[2] Two, three and three of the finance leases relate to assets under development for all or a portion of the years ended December 31, 2021, December 31, 2020 and December 31, 2019, respectively, and as such, a portion of the interest amount was capitalized.