XML 89 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Real Estate Transactions (Narrative) (Details)
a in Millions, $ in Millions, $ in Millions
1 Months Ended 3 Months Ended
Jun. 30, 2021
USD ($)
Mar. 05, 2021
USD ($)
Feb. 28, 2021
USD ($)
Jan. 31, 2021
USD ($)
a
Dec. 31, 2020
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2022
Sep. 30, 2021
USD ($)
Aug. 30, 2021
USD ($)
Aug. 30, 2021
NZD ($)
Jun. 09, 2021
USD ($)
Jun. 09, 2021
AUD ($)
Mar. 04, 2021
USD ($)
Mar. 04, 2021
NZD ($)
Feb. 23, 2021
NZD ($)
Jan. 31, 2021
AUD ($)
Aug. 28, 2019
USD ($)
Auburn/Redyard [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Selling price $ 69,579,000                   $ 69,600,000 $ 90.0          
Auburn/Redyard [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Acres of land announced to be sold | a       2.6                          
Reclassified the current carrying value of property       $ 30,200,000                       $ 39.1  
Adjustment to sale price       $ 0                          
Manukau [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Selling price           $ 56,058,000             $ 56,100,000 $ 77.2 $ 1.0    
Manukau [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Reclassified the current carrying value of property         $ 13,600,000                        
Adjustment to sale price         0                        
Coachella [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Selling price           $ 11,000,000                      
Proceeds from the sale property   $ 5,300,000                              
Coachella [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Reclassified the current carrying value of property         4,400,000                        
Adjustment to sale price         $ 0                        
Royal George Theatre [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Selling price 7,075,000                                
Proceeds from the sale property $ 6,800,000                                
Royal George Theatre [Member] | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Reclassified the current carrying value of property     $ 1,800,000                            
Adjustment to sale price     $ 0                            
Invercargill [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Selling price               $ 3,803,000 $ 3,800,000 $ 5.4              
Village East Cinema [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Selling price                                 $ 5,900,000
Lease term             13 years                    
Shadow View Land And Farming, LLC [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Noncontrolling interests             50.00%                    
Shadow View Land And Farming, LLC [Member] | Coachella [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Percentage of share of the 5-screen Elsternwick Classic cinema   50.00%       50.00%                      
Selling price   $ 11,000,000.0                              
Estate of James J. Cotter, Sr. [Member] | Coachella [Member]                                  
Property, Plant and Equipment [Line Items]                                  
Percentage of share of the 5-screen Elsternwick Classic cinema   50.00%