Finance Receivables - Direct Financing Leases and Loans Receivable (Details) - USD ($) |
Jun. 30, 2024 |
Dec. 31, 2023 |
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| Financing Receivables | ||
| Sale-leaseback transactions accounted for as loans receivable | $ 311,068,000 | $ 236,611,000 |
| Secured loans receivable | 15,000,000 | 11,250,000 |
| Net investment In lease and loans receivable | 667,667,000 | 1,514,923,000 |
| Loans receivable, allowance for credit losses | 2,100,000 | |
| Financing receivable, allowance for credit loss | 0 | |
| Loans Receivable | ||
| Financing Receivables | ||
| Allowance for credit loss | 6,200,000 | 800,000 |
| Direct Financing Lease | ||
| Financing Receivables | ||
| Net investments in direct financing leases | 320,714,000 | 431,328,000 |
| Sales-Type Leases | ||
| Financing Receivables | ||
| Net investments in direct financing leases | $ 20,885,000 | $ 835,734,000 |
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- Definition Amount, after allowance for credit loss, of net investment in direct financing lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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, after allowance for credit loss, of net investment in sales-type lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Loans Receivable, Sales Type Lease, Allowance For Credit Loss No definition available.
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- Definition Mortgage Loans Receivable, Net No definition available.
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- Definition Net Investment In Lease And Loans Receivable, Before Allowance For Credit Loss No definition available.
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