XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Lease Accounting - Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
a
groundLease
sales-typeLease
$ / ft²
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Lessee, Lease, Description [Line Items]      
Number of sales-type leases | sales-typeLease 1    
Sublease income $ 830    
Sales-type lease, interest income 1,899 $ 1,833  
Net Investment $ 64,061   $ 63,464
Maximum      
Lessee, Lease, Description [Line Items]      
Remaining lease term (up to) 33 years    
Phoenix, AZ      
Lessee, Lease, Description [Line Items]      
Number of ground leases | groundLease 1    
Number of acres, industrial development land parcel | a 100    
Purchase option, land, per square foot | $ / ft² 20.00