XML 102 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets and Other Liabilities - Schedule of Amortization Expense and Rental Revenues (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Amortization Expense 2021 $ 266,638
Amortization Expense 2022 208,520
Amortization Expense 2023 159,608
Amortization Expense 2024 119,608
Amortization Expense 2025 87,538
Amortization Expense Thereafter 211,129
Amortization Expense Totals 1,053,041
2021 (39,910)
2022 19,333
2023 48,081
2024 60,040
2025 60,778
Thereafter 242,474
Total $ 390,796