XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Real Property Interests - Summary of Finance Lease Expense and Interest Expense Associated with Lease Liability in Condensed Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Finance lease expense $ 4,720 $ 3,238 $ 9,049 $ 6,836
Interest expense - lease liability $ 425 $ 261 $ 762 $ 517