XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions and Dispositions - Acquisitions Narrative (Details)
$ in Thousands
 1 Months Ended 6 Months Ended
Aug. 18, 2022
USD ($)
Jun. 17, 2022
USD ($)
Apr. 13, 2022
USD ($)
Mar. 01, 2022
USD ($)
hospitality
Oct. 31, 2021
USD ($)
a
Jun. 30, 2022
USD ($)
a
Dec. 31, 2021
USD ($)
Asset Acquisition [Line Items]              
Total assets           $ 9,508,080 $ 9,581,694
Noncontrolling interests           50,403 $ 675
Jean-Georges Restaurants              
Asset Acquisition [Line Items]              
Acquisition interest       25.00%      
Purchase price       $ 45,000      
Purchase price       $ 10,000      
Additional interests acquired       20.00%      
Number of hospitality | hospitality       40      
Douglas Ranch Acquisition              
Asset Acquisition [Line Items]              
Purchase price   $ 50,000          
Option for seller to reacquire interest, value     $ 33,800   $ 33,800    
Property re-acquire, interest, percentage     50.00%   50.00%    
Capital contribution     $ 270,500   $ 270,500    
Percentage of option exercised to seller         50.00%    
Percentage of minimum required capital contribution   9.24% 9.24%        
Minimum required capital contribution     $ 50,000        
Ownership interest     90.76%        
Total assets           541,200  
Noncontrolling interests           $ 50,000  
Trillium Development Holding Company, LLC              
Asset Acquisition [Line Items]              
Acquisition interest         50.00% 50.00%  
Purchase price         $ 59,000 $ 59,000  
JDM Partners              
Asset Acquisition [Line Items]              
Purchase price           $ 10,000  
Ownership interest           42.50%  
JDM Partners | Subsequent Event              
Asset Acquisition [Line Items]              
Purchase price $ 10,000            
Property re-acquire, interest, percentage 40.76%            
Capital contribution $ 220,500            
JDM Partners | Douglas Ranch Acquisition              
Asset Acquisition [Line Items]              
Asset acquisition, property for an additional amount         $ 236,700    
JDM Partners | Douglas Ranch Acquisition | Maximum              
Asset Acquisition [Line Items]              
Acquisition option period         6 months    
Phoenix, Arizona | Douglas Ranch Acquisition              
Asset Acquisition [Line Items]              
Purchase price         $ 541,000    
Area of land | a         33,810    
Phoenix, Arizona | Trillium Development Holding Company, LLC              
Asset Acquisition [Line Items]              
Area of land | a         3,029    
Phoenix, Arizona | JDM Partners              
Asset Acquisition [Line Items]              
Area of land | a           2,579  
Phoenix, Arizona | Trillium Development Holding Company, LLC              
Asset Acquisition [Line Items]              
Area of land | a           3,029