Leases - Additional Information (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2022
USD ($)
Transaction
Lease
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Sep. 30, 2021
USD ($)
Transaction
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Sep. 30, 2022
USD ($)
Transaction
Lease
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Sep. 30, 2021
USD ($)
Transaction
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Dec. 31, 2021
Lease
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Lessor Lease Description [Line Items] | |||||
Sale and leaseback transaction, aggregate consideration | $ 60,894 | $ 5,000 | $ 64,694 | $ 51,267 | |
Sale and leaseback transaction, gain (loss), net | 860 | 6 | 4,063 | 6,840 | |
Sale and lease back transaction, annual rent | $ 3,605 | $ 310 | $ 3,787 | $ 3,192 | |
Number of sale leaseback transaction | Transaction | 2 | 1 | 3 | 5 | |
Number of Leases | Lease | 6 | 6 | 8 | ||
Minimum [Member] | |||||
Lessor Lease Description [Line Items] | |||||
Lease not yet commenced, term of contract | 15 years | 15 years | 5 years | ||
Sale leaseback transaction, lease term | 15-year | 15-year | |||
Maximum [Member] | |||||
Lessor Lease Description [Line Items] | |||||
Lease not yet commenced, term of contract | 20 years | 20 years | 20 years | ||
Sale leaseback transaction, lease term | 20-year | 20-year |
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- Definition Number of Leases No definition available.
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- Definition Number of sale leaseback transaction. No definition available.
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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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- Definition The yearly payments due under the lease entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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- Details
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