XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets and Liabilities Estimated Future Annual Amortization Expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Intangible Assets [Abstract]    
2022 (amount remaining at March 31, 2022) $ 19,936  
2023 19,203  
2024 15,223  
2025 14,448  
2026 10,398  
Thereafter 6,306  
Total intangible assets subject to amortization (accretion) 85,514  
2022 (amount remaining at March 31, 2022) (344)  
2023 0  
2024 0  
2025 0  
2026 0  
Thereafter 0  
Intangible liabilities, Net (344) $ (459)
2022 (amount remaining at March 31, 2022) 19,592  
2023 19,203  
2024 15,223  
2025 14,448  
2026 10,398  
Thereafter 6,306  
Total intangible assets (liabilities), net $ 85,170