XML 85 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]    
Goodwill Gross, Beginning balance $ 307,413 $ 310,388
Goodwill Gross, allocated to Properties held for sale   (1,191)
Goodwill, ending balance 300,529 307,413
Goodwill, Accumulated Impairment Losses, Beginning balance (133,545) (2,954)
Goodwill Accumulated Impairment Losses, allocated to Provision for impairment   (132,179)
Goodwill Accumulated Impairment Losses, allocated to Properties held for sale   1,191
Goodwill, Accumulated Impairment Losses, Ending balance (133,434) (133,545)
Goodwill, Beginning balance 173,868 307,434
Goodwill allocated to Provision for impairment   (132,179)
Goodwill allocated to Properties held for sale (2,465)  
Goodwill, Ending balance 167,095 173,868
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]    
Goodwill [Line Items]    
Goodwill Gross, allocated to Gain on sale of real estate (4,308) (1,784)
Goodwill Accumulated Impairment Losses, allocated to Provision for impairment (111)  
Goodwill Accumulated Impairment Losses, allocated to Gain on sale of real estate   397
Goodwill allocated to Provision for impairment 111  
Goodwill allocated to Gain on sale of real estate $ (4,308) $ (1,387)