Leases - Additional Information (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Sep. 30, 2023
USD ($)
Lease
Transaction
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Sep. 30, 2022
USD ($)
Transaction
|
Sep. 30, 2023
USD ($)
Lease
Transaction
|
Sep. 30, 2022
USD ($)
Transaction
|
Dec. 31, 2022
Lease
|
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| Lessor Lease Description [Line Items] | |||||
| Number of Leases | Lease | 12 | 12 | 7 | ||
| Number of sale leaseback transaction | Transaction | 2 | 2 | 14 | 14 | |
| Sale and leaseback transaction, aggregate consideration | $ 10,455 | $ 60,894 | $ 99,710 | $ 64,694 | |
| Sale and leaseback transaction, gain (loss), net | (373) | 860 | 4,893 | 4,063 | |
| Sale and lease back transaction, annual rent | $ 640 | $ 3,605 | $ 6,227 | $ 3,787 | |
| Minimum [Member] | |||||
| Lessor Lease Description [Line Items] | |||||
| Lease not yet commenced, term of contract | 15 years | 15 years | 15 years | ||
| Sale leaseback transaction, lease term | 15 | 15 | |||
| 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 Sale leaseback transaction annual rental payments 1. No definition available.
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- Definition Sale leaseback transaction net proceeds financing activities 1. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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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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- Details
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- Details
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