Leases - Narrative (Details) $ in Thousands |
9 Months Ended | |
|---|---|---|
|
Sep. 30, 2022
USD ($)
property
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Sep. 30, 2021
USD ($)
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| Leases [Abstract] | ||
| Sale-leaseback transaction, number of properties | property | 9 | |
| Sale-leaseback transaction, gross proceeds | $ 375,000 | |
| Sale-leaseback transaction, net book value | 285,600 | |
| Sale-leaseback transaction, transaction costs | 1,500 | |
| Sale-leaseback transaction, net proceeds | 373,451 | $ 73,981 |
| Sale-leaseback transaction, fair value | 385,100 | |
| Sale-leaseback transaction, fair value adjustment increase | 10,090 | $ 9,500 |
| Sale-leaseback transaction, gain | $ 98,000 | |
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- Definition Sale Leaseback Transaction, Fair Value No definition available.
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- Definition Sale Leaseback Transaction, Fair Value Adjustment Increase (Decrease) No definition available.
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- Definition Sale Leaseback Transaction, Gross Proceeds From Sale No definition available.
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- Definition Sale Leaseback Transaction, Net Book Value1 No definition available.
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- Definition Sale Leaseback Transaction, Net Proceeds From Sale No definition available.
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- Definition Sale-Leaseback Transaction, Number Of Properties No definition available.
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- Definition Sale Leaseback Transaction, Payment Of Transaction Costs No definition available.
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- References No definition available.
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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