XML 50 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Segment Information to Taxes) (Details)
6 Months Ended
Jun. 30, 2020
segment
customer
subsidiary
Jun. 30, 2019
Summary Of Significant Accounting Policies [Line Items]    
Number of operating segments | segment 1  
Number of reportable segments | segment 1  
Number of subsidiaries taxed as taxable REIT subsidiaries. | subsidiary 2  
Number of taxable REIT subsidiaries in a net deferred tax liability position | subsidiary 1  
Customer One | Rental Revenue    
Summary Of Significant Accounting Policies [Line Items]    
Concentration risk percentage 10.60%  
Number of customers | customer 1  
Three Customers [Member] | Accounts Receivable | Trade Accounts Receivable    
Summary Of Significant Accounting Policies [Line Items]    
Concentration risk percentage 25.00%  
Three Customers [Member] | Accounts Receivable | Minimum | Trade Accounts Receivable    
Summary Of Significant Accounting Policies [Line Items]    
Concentration risk percentage 5.00%  
None Of These Customers [Member] | Accounts Receivable | Minimum | Trade Accounts Receivable    
Summary Of Significant Accounting Policies [Line Items]    
Concentration risk percentage 10.00%  
Taxable REIT Subsidiaries    
Summary Of Significant Accounting Policies [Line Items]    
Effective tax rate 1.20% (6.60%)