XML 113 R94.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Book Value Of Assets Under Operating Leases From Owned Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Property Subject to or Available for Operating Lease [Line Items]    
Gross balance $ 550,028 $ 605,562
Accumulated depreciation (243,418) (252,437)
Operating property, net 306,610 353,125
Building And Improvements [Member]    
Property Subject to or Available for Operating Lease [Line Items]    
Gross balance 139,493 153,643
Accumulated depreciation (22,815) (26,107)
Operating property, net $ 116,678 $ 127,536