XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases - Additional Information (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
State
Property
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Jan. 01, 2019
USD ($)
Leases [Line Items]        
Number of properties in portfolio | Property 1,108      
Number of states in which our properties are located | State 42      
Revenues from rental properties $ 47,215 $ 42,367    
Rental income contractually due from tenants in revenues from rental properties included in continuing operations 43,900 38,800    
Revenue non-cash adjustments included in revenues from rental properties in continuing operations 300 (300)    
Real Estate Taxes and other municipal charges paid then reimbursed by tenants included in revenues and expenses 2,800 $ 3,600    
Operating lease liabilities 15,424   $ 16,051  
Operating lease right of use assets 14,000   14,571  
Accounting Standards Update 2016-02 [Member]        
Leases [Line Items]        
Operating lease liabilities       $ 26,100
Operating lease right of use assets       $ 25,600
Accounting Standards Update 2016-13 [Member]        
Leases [Line Items]        
Net Investment in direct financing lease, additional allowance for credit losses $ 800   $ 800  
Third Party Landlords [Member]        
Leases [Line Items]        
Number of properties leased | Property 37      
Owned Properties [Member]        
Leases [Line Items]        
Number of properties | Property 1,071