XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Dispositions and Impairment - Schedule of Properties Held for Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Assets:    
Real estate, at cost $ 37,406 $ 32,629
Real estate, intangible assets 6,417 7,941
Accumulated depreciation and amortization (14,246) (24,312)
Other 568 272
Assets held for sale 30,145 16,530
Liabilities:    
Accounts payable and other liabilities $ 1,122 $ 790