XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
The Company and Financial Statement Presentation - Schedule of Variable Interest Entities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
May 31, 2022
Dec. 31, 2021
Variable Interest Entity [Line Items]      
Real estate, net $ 3,704,087 $ 17,292 $ 3,534,966
Total assets 4,011,248   4,005,558
Total liabilities 1,808,736   1,682,330
Variable Interest Entity, Primary Beneficiary      
Variable Interest Entity [Line Items]      
Real estate, net 985,808   810,087
Total assets 1,038,913   952,611
Total liabilities $ 58,796   $ 47,011