XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Supplemental Disclosure of Statement of Cash Flow Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Other Significant Noncash Transactions [Line Items]    
Interest paid $ 10,480 $ 7,658
Income taxes paid, net 295 472
RR Ocala 44, LLC    
Other Significant Noncash Transactions [Line Items]    
Noncash increase to real estate investments under construction 489  
Noncontrolling interest liability assumed $ 489  
South Carolina    
Other Significant Noncash Transactions [Line Items]    
Non-cash charge in mortgage   6,830
Non-cash charge in notes payable and real estate   $ 5,429