Leases - Additional Information (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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May 01, 2023
USD ($)
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Sep. 30, 2023
USD ($)
building
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Sep. 30, 2022
USD ($)
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Sep. 30, 2023
USD ($)
tenant
property
building
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Sep. 30, 2022
USD ($)
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| Operating Lease Average Remaining Lease Term | 10 years | ||||
| Variable revenue | $ 1,704 | $ 1,950 | $ 5,563 | $ 5,816 | |
| Rental revenue | $ 35,487 | 35,347 | $ 108,003 | 100,877 | |
| Weighted average remaining term | 43 years | 43 years | |||
| Weighted average discount rate | 7.50% | 7.50% | |||
| Lease Expense | $ 81 | 60 | $ 234 | 169 | |
| Paid in cash | $ 43 | $ 32 | $ 124 | $ 104 | |
| Buildings located on land that is subject to operating ground leases | building | 7 | 7 | |||
| Number of tenants | tenant | 268 | ||||
| Number of facilities leased | property | 185 | ||||
| Lease liability | $ 7,614 | $ 7,614 | |||
| Concentration Risk, Customer | During this period there were no tenants with rental revenue that exceeded 10% of the Company’s rental revenue. | ||||
| Bethesda Headquarters [Member] | |||||
| Weighted average discount rate | 6.50% | ||||
| Increase In Operating Lease Right Of Use Assets | $ 4,634 | ||||
| Increase In Operating Lease Liabilities | 4,634 | ||||
| Lease liability | $ 7,000 | ||||
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- Definition Buildings located on land that is subject to operating ground leases No definition available.
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- Definition Represents increase in operating lease liabilities. No definition available.
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- Definition Represents increase in operating lease assets. No definition available.
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- Definition Number of facilities leased No definition available.
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- Definition Number of tenants No definition available.
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- Definition Average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Description of risks that arise due to the volume of business transacted with a particular customer. At a minimum, the description informs financial statement users of the general nature of the risk, but excludes "Information about Major Customers" that may be disclosed elsewhere (for instance, segment disclosures). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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