10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001798100-24-000080 |
| Period End Date | 20240930 |
| Filing Date | 20241104 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | ntst-20240930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Land |
Land
|
$525.49M | USD | Point-in-time |
| Land |
Land
|
$525.49M | USD | Point-in-time |
| Land |
Land
|
$460.90M | USD | Point-in-time |
| Land |
Land
|
$460.90M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$1.15B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$1.15B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$1.35B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$1.35B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
81.58M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
81.58M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
73.21M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
73.21M | shares | Point-in-time |
| Total real estate, at cost |
RealEstateInvestmentPropertyAtCostExcludingPropertyUnderDevelopment
|
$1.61B | USD | Point-in-time |
| Total real estate, at cost |
RealEstateInvestmentPropertyAtCostExcludingPropertyUnderDevelopment
|
$1.61B | USD | Point-in-time |
| Total real estate, at cost |
RealEstateInvestmentPropertyAtCostExcludingPropertyUnderDevelopment
|
$1.87B | USD | Point-in-time |
| Total real estate, at cost |
RealEstateInvestmentPropertyAtCostExcludingPropertyUnderDevelopment
|
$1.87B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
73.21M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
73.21M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
81.58M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
81.58M | shares | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$136.53M | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$136.53M | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$101.21M | USD | Point-in-time |
| Less accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$101.21M | USD | Point-in-time |
| Property under development |
DevelopmentInProcess
|
$29.20M | USD | Point-in-time |
| Property under development |
DevelopmentInProcess
|
$29.20M | USD | Point-in-time |
| Property under development |
DevelopmentInProcess
|
$9.36M | USD | Point-in-time |
| Property under development |
DevelopmentInProcess
|
$9.36M | USD | Point-in-time |
| Real estate held for investment, net |
RealEstateInvestmentPropertyNet
|
$1.74B | USD | Point-in-time |
| Real estate held for investment, net |
RealEstateInvestmentPropertyNet
|
$1.74B | USD | Point-in-time |
| Real estate held for investment, net |
RealEstateInvestmentPropertyNet
|
$1.54B | USD | Point-in-time |
| Real estate held for investment, net |
RealEstateInvestmentPropertyNet
|
$1.54B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$45.71M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$45.71M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$52.45M | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$52.45M | USD | Point-in-time |
| Mortgage loans receivable, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$114.47M | USD | Point-in-time |
| Mortgage loans receivable, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$114.47M | USD | Point-in-time |
| Mortgage loans receivable, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$142.17M | USD | Point-in-time |
| Mortgage loans receivable, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$142.17M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.54M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.54M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$28.75M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$28.75M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.93M | USD | Point-in-time |
| Lease intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$161.35M | USD | Point-in-time |
| Lease intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$161.35M | USD | Point-in-time |
| Lease intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$164.91M | USD | Point-in-time |
| Lease intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$164.91M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$49.34M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$49.34M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$59.30M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$59.30M | USD | Point-in-time |
| Total assets |
Assets
|
$2.19B | USD | Point-in-time |
| Total assets |
Assets
|
$2.19B | USD | Point-in-time |
| Total assets |
Assets
|
$1.95B | USD | Point-in-time |
| Total assets |
Assets
|
$1.95B | USD | Point-in-time |
| Term loans, net |
UnsecuredDebt
|
$521.91M | USD | Point-in-time |
| Term loans, net |
UnsecuredDebt
|
$521.91M | USD | Point-in-time |
| Term loans, net |
UnsecuredDebt
|
$622.24M | USD | Point-in-time |
| Term loans, net |
UnsecuredDebt
|
$622.24M | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$150.00M | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$150.00M | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$80.00M | USD | Point-in-time |
| Revolving credit facility |
LineOfCredit
|
$80.00M | USD | Point-in-time |
| Mortgage note payable, net |
SecuredDebt
|
$7.86M | USD | Point-in-time |
| Mortgage note payable, net |
SecuredDebt
|
$7.86M | USD | Point-in-time |
| Mortgage note payable, net |
SecuredDebt
|
$7.88M | USD | Point-in-time |
| Mortgage note payable, net |
SecuredDebt
|
$7.88M | USD | Point-in-time |
| Lease intangible liabilities, net |
BelowMarketLeaseNet
|
$23.34M | USD | Point-in-time |
| Lease intangible liabilities, net |
BelowMarketLeaseNet
|
$23.34M | USD | Point-in-time |
| Lease intangible liabilities, net |
BelowMarketLeaseNet
|
$25.35M | USD | Point-in-time |
| Lease intangible liabilities, net |
BelowMarketLeaseNet
|
$25.35M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$732.00K | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$732.00K | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$1.16M | USD | Point-in-time |
| Liabilities related to assets held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$1.16M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$36.50M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$36.50M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$33.75M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$33.75M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$837.92M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$837.92M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$672.80M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$672.80M | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $0.01 par value, 400,000,000 shares authorized; 81,583,917 and 73,207,080 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$816.00K | USD | Point-in-time |
| Common stock, $0.01 par value, 400,000,000 shares authorized; 81,583,917 and 73,207,080 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$816.00K | USD | Point-in-time |
| Common stock, $0.01 par value, 400,000,000 shares authorized; 81,583,917 and 73,207,080 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$732.00K | USD | Point-in-time |
| Common stock, $0.01 par value, 400,000,000 shares authorized; 81,583,917 and 73,207,080 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$732.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.37B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.37B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.51B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.51B | USD | Point-in-time |
| Distributions in excess of retained earnings |
RetainedEarningsAccumulatedDeficit
|
$-165.42M | USD | Point-in-time |
| Distributions in excess of retained earnings |
RetainedEarningsAccumulatedDeficit
|
$-165.42M | USD | Point-in-time |
| Distributions in excess of retained earnings |
RetainedEarningsAccumulatedDeficit
|
$-112.28M | USD | Point-in-time |
| Distributions in excess of retained earnings |
RetainedEarningsAccumulatedDeficit
|
$-112.28M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$8.94M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$8.94M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.45M | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.45M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.34B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.34B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$7.21M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$7.21M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$8.53M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$8.53M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.19B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.19B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.95B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.95B | USD | Point-in-time |
Income Statement
248 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental revenue (including reimbursable) |
OperatingLeaseLeaseIncome
|
$38.17M | USD | 1 Quarter |
| Rental revenue (including reimbursable) |
OperatingLeaseLeaseIncome
|
$38.17M | USD | 1 Quarter |
| Rental revenue (including reimbursable) |
OperatingLeaseLeaseIncome
|
$89.35M | USD | 3 Qtrs |
| Rental revenue (including reimbursable) |
OperatingLeaseLeaseIncome
|
$89.35M | USD | 3 Qtrs |
| Rental revenue (including reimbursable) |
OperatingLeaseLeaseIncome
|
$110.23M | USD | 3 Qtrs |
| Rental revenue (including reimbursable) |
OperatingLeaseLeaseIncome
|
$110.23M | USD | 3 Qtrs |
| Rental revenue (including reimbursable) |
OperatingLeaseLeaseIncome
|
$31.17M | USD | 1 Quarter |
| Rental revenue (including reimbursable) |
OperatingLeaseLeaseIncome
|
$31.17M | USD | 1 Quarter |
| Interest income on loans receivable |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$8.46M | USD | 3 Qtrs |
| Interest income on loans receivable |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$8.46M | USD | 3 Qtrs |
| Interest income on loans receivable |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$2.24M | USD | 1 Quarter |
| Interest income on loans receivable |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$2.24M | USD | 1 Quarter |
| Interest income on loans receivable |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$3.27M | USD | 1 Quarter |
| Interest income on loans receivable |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$3.27M | USD | 1 Quarter |
| Interest income on loans receivable |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$5.14M | USD | 3 Qtrs |
| Interest income on loans receivable |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$5.14M | USD | 3 Qtrs |
| Other revenue |
OtherIncome
|
- | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
- | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$550.00K | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$550.00K | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$550.00K | USD | 3 Qtrs |
| Other revenue |
OtherIncome
|
$550.00K | USD | 3 Qtrs |
| Other revenue |
OtherIncome
|
- | USD | 3 Qtrs |
| Other revenue |
OtherIncome
|
- | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$95.04M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$95.04M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$118.68M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$118.68M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$41.44M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$41.44M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$33.96M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$33.96M | USD | 1 Quarter |
| Property |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$4.49M | USD | 1 Quarter |
| Property |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$4.49M | USD | 1 Quarter |
| Property |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$11.35M | USD | 3 Qtrs |
| Property |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$11.35M | USD | 3 Qtrs |
| Property |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$12.58M | USD | 3 Qtrs |
| Property |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$12.58M | USD | 3 Qtrs |
| Property |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$3.88M | USD | 1 Quarter |
| Property |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$3.88M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.27M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.27M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$5.13M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$5.13M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.30M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.30M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$4.29M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$4.29M | USD | 1 Quarter |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$15.80M | USD | 1 Quarter |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$15.80M | USD | 1 Quarter |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$46.60M | USD | 3 Qtrs |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$46.60M | USD | 3 Qtrs |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$20.44M | USD | 1 Quarter |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$20.44M | USD | 1 Quarter |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$56.52M | USD | 3 Qtrs |
| Depreciation and amortization |
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
$56.52M | USD | 3 Qtrs |
| Provisions for impairment |
AssetImpairmentCharges
|
$4.37M | USD | 3 Qtrs |
| Provisions for impairment |
AssetImpairmentCharges
|
$4.37M | USD | 3 Qtrs |
| Provisions for impairment |
AssetImpairmentCharges
|
$9.84M | USD | 1 Quarter |
| Provisions for impairment |
AssetImpairmentCharges
|
$9.84M | USD | 1 Quarter |
| Provisions for impairment |
AssetImpairmentCharges
|
$17.34M | USD | 3 Qtrs |
| Provisions for impairment |
AssetImpairmentCharges
|
$17.34M | USD | 3 Qtrs |
| Provisions for impairment |
AssetImpairmentCharges
|
$1.54M | USD | 1 Quarter |
| Provisions for impairment |
AssetImpairmentCharges
|
$1.54M | USD | 1 Quarter |
| Transaction costs |
TransactionCosts
|
$143.00K | USD | 1 Quarter |
| Transaction costs |
TransactionCosts
|
$143.00K | USD | 1 Quarter |
| Transaction costs |
TransactionCosts
|
$201.00K | USD | 3 Qtrs |
| Transaction costs |
TransactionCosts
|
$201.00K | USD | 3 Qtrs |
| Transaction costs |
TransactionCosts
|
$267.00K | USD | 3 Qtrs |
| Transaction costs |
TransactionCosts
|
$267.00K | USD | 3 Qtrs |
| Transaction costs |
TransactionCosts
|
$26.00K | USD | 1 Quarter |
| Transaction costs |
TransactionCosts
|
$26.00K | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$39.08M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$39.08M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$26.50M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$26.50M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$77.89M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$77.89M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$101.90M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$101.90M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$13.41M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$13.41M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$3.95M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$3.95M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$7.96M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$7.96M | USD | 1 Quarter |
| Interest expense, net |
InterestExpenseNonoperating
|
$21.75M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpenseNonoperating
|
$21.75M | USD | 3 Qtrs |
| (Loss) gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$874.00K | USD | 3 Qtrs |
| (Loss) gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$874.00K | USD | 3 Qtrs |
| (Loss) gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-132.00K | USD | 1 Quarter |
| (Loss) gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-132.00K | USD | 1 Quarter |
| (Loss) gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$669.00K | USD | 3 Qtrs |
| (Loss) gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$669.00K | USD | 3 Qtrs |
| (Loss) gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$373.00K | USD | 1 Quarter |
| (Loss) gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$373.00K | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-128.00K | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-128.00K | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Total other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$367.00K | USD | 1 Quarter |
| Total other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$367.00K | USD | 1 Quarter |
| Total other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-2.45M | USD | 3 Qtrs |
| Total other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-2.45M | USD | 3 Qtrs |
| Total other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$416.00K | USD | 1 Quarter |
| Total other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$416.00K | USD | 1 Quarter |
| Total other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$586.00K | USD | 3 Qtrs |
| Total other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$586.00K | USD | 3 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-23.33M | USD | 3 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-23.33M | USD | 3 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-3.21M | USD | 1 Quarter |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-3.21M | USD | 1 Quarter |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-12.29M | USD | 3 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-12.29M | USD | 3 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-7.68M | USD | 1 Quarter |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-7.68M | USD | 1 Quarter |
| Net (loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.25M | USD | 1 Quarter |
| Net (loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.25M | USD | 1 Quarter |
| Net (loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-6.54M | USD | 3 Qtrs |
| Net (loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-6.54M | USD | 3 Qtrs |
| Net (loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.87M | USD | 3 Qtrs |
| Net (loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.87M | USD | 3 Qtrs |
| Net (loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-5.32M | USD | 1 Quarter |
| Net (loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-5.32M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$2.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$2.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$31.00K | USD | 3 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$31.00K | USD | 3 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-60.00K | USD | 3 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$-60.00K | USD | 3 Qtrs |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$15.00K | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$15.00K | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$4.93M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$4.93M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$1.05M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.05M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-6.58M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-6.58M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-792.00K | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-792.00K | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-2.31M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-2.31M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-5.32M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-5.32M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$4.24M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$4.24M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.48M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.48M | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00K | USD | 3 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00K | USD | 3 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-35.00K | USD | 3 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-35.00K | USD | 3 Qtrs |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-27.00K | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-27.00K | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.00K | USD | 1 Quarter |
| Net (loss) income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.00K | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders |
NetIncomeLoss
|
$-6.54M | USD | 3 Qtrs |
| Net (loss) income attributable to common stockholders |
NetIncomeLoss
|
$-6.54M | USD | 3 Qtrs |
| Net (loss) income attributable to common stockholders |
NetIncomeLoss
|
$4.90M | USD | 3 Qtrs |
| Net (loss) income attributable to common stockholders |
NetIncomeLoss
|
$4.90M | USD | 3 Qtrs |
| Net (loss) income attributable to common stockholders |
NetIncomeLoss
|
$-5.29M | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders |
NetIncomeLoss
|
$-5.29M | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders |
NetIncomeLoss
|
$4.21M | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders |
NetIncomeLoss
|
$4.21M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.07 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.07 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.08 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.08 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.09 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.09 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.09 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.09 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.07 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.07 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
74.82M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
74.82M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
62.12M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
62.12M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.61M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.61M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
67.11M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
67.11M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.61M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.61M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
68.05M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
68.05M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
62.90M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
62.90M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
74.82M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
74.82M | shares | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$4.93M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$4.93M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$1.05M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.05M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-6.58M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-6.58M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-792.00K | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-792.00K | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-2.31M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-2.31M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-5.32M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-5.32M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$4.24M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$4.24M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.48M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.48M | USD | 1 Quarter |
| Change in value on derivatives, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-11.46M | USD | 3 Qtrs |
| Change in value on derivatives, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-11.46M | USD | 3 Qtrs |
| Change in value on derivatives, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$6.88M | USD | 3 Qtrs |
| Change in value on derivatives, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$6.88M | USD | 3 Qtrs |
| Change in value on derivatives, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-20.16M | USD | 1 Quarter |
| Change in value on derivatives, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-20.16M | USD | 1 Quarter |
| Change in value on derivatives, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$6.47M | USD | 1 Quarter |
| Change in value on derivatives, net |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$6.47M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$11.80M | USD | 3 Qtrs |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$11.80M | USD | 3 Qtrs |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$10.71M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$10.71M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-18.03M | USD | 3 Qtrs |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-18.03M | USD | 3 Qtrs |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-25.49M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-25.49M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-138.00K | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-138.00K | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$78.00K | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$78.00K | USD | 1 Quarter |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-95.00K | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-95.00K | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$86.00K | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$86.00K | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-25.35M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-25.35M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-17.94M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-17.94M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$11.72M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$11.72M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$10.63M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to common stockholders |
ComprehensiveIncomeNetOfTax
|
$10.63M | USD | 1 Quarter |
Cash Flow Statement
232 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$4.93M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$4.93M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$1.05M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.05M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-6.58M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-6.58M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-792.00K | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-792.00K | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-2.31M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-2.31M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-5.32M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-5.32M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$4.24M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$4.24M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.48M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.48M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$46.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$46.60M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$56.52M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$56.52M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.17M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.17M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.67M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.67M | USD | 3 Qtrs |
| Above/below market lease amortization, net |
AmortizationOfAboveAndBelowMarketAssumedDebt
|
$86.00K | USD | 3 Qtrs |
| Above/below market lease amortization, net |
AmortizationOfAboveAndBelowMarketAssumedDebt
|
$86.00K | USD | 3 Qtrs |
| Above/below market lease amortization, net |
AmortizationOfAboveAndBelowMarketAssumedDebt
|
$86.00K | USD | 3 Qtrs |
| Above/below market lease amortization, net |
AmortizationOfAboveAndBelowMarketAssumedDebt
|
$86.00K | USD | 3 Qtrs |
| Noncash revenue adjustments |
OtherNoncashIncomeExpense
|
$2.38M | USD | 3 Qtrs |
| Noncash revenue adjustments |
OtherNoncashIncomeExpense
|
$2.38M | USD | 3 Qtrs |
| Noncash revenue adjustments |
OtherNoncashIncomeExpense
|
$1.15M | USD | 3 Qtrs |
| Noncash revenue adjustments |
OtherNoncashIncomeExpense
|
$1.15M | USD | 3 Qtrs |
| Amortization of deferred gains on interest rate swaps |
AmortizationOfDeferredHedgeGains
|
$-2.95M | USD | 3 Qtrs |
| Amortization of deferred gains on interest rate swaps |
AmortizationOfDeferredHedgeGains
|
$-2.95M | USD | 3 Qtrs |
| Amortization of deferred gains on interest rate swaps |
AmortizationOfDeferredHedgeGains
|
$-1.13M | USD | 3 Qtrs |
| Amortization of deferred gains on interest rate swaps |
AmortizationOfDeferredHedgeGains
|
$-1.13M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$4.66M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$4.66M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$3.56M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$3.56M | USD | 3 Qtrs |
| Gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$874.00K | USD | 3 Qtrs |
| Gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$874.00K | USD | 3 Qtrs |
| Gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-132.00K | USD | 1 Quarter |
| Gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-132.00K | USD | 1 Quarter |
| Gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$669.00K | USD | 3 Qtrs |
| Gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$669.00K | USD | 3 Qtrs |
| Gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$373.00K | USD | 1 Quarter |
| Gain on sales of real estate, net |
GainsLossesOnSalesOfInvestmentRealEstate
|
$373.00K | USD | 1 Quarter |
| Provisions for impairment |
AssetImpairmentCharges
|
$4.37M | USD | 3 Qtrs |
| Provisions for impairment |
AssetImpairmentCharges
|
$4.37M | USD | 3 Qtrs |
| Provisions for impairment |
AssetImpairmentCharges
|
$9.84M | USD | 1 Quarter |
| Provisions for impairment |
AssetImpairmentCharges
|
$9.84M | USD | 1 Quarter |
| Provisions for impairment |
AssetImpairmentCharges
|
$17.34M | USD | 3 Qtrs |
| Provisions for impairment |
AssetImpairmentCharges
|
$17.34M | USD | 3 Qtrs |
| Provisions for impairment |
AssetImpairmentCharges
|
$1.54M | USD | 1 Quarter |
| Provisions for impairment |
AssetImpairmentCharges
|
$1.54M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-128.00K | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-128.00K | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss (gain) on involuntary conversion of building and improvements |
GainLossOnInvoluntaryConversionOfBuildingAndImprovements
|
$-644.00K | USD | 3 Qtrs |
| Loss (gain) on involuntary conversion of building and improvements |
GainLossOnInvoluntaryConversionOfBuildingAndImprovements
|
$-644.00K | USD | 3 Qtrs |
| Loss (gain) on involuntary conversion of building and improvements |
GainLossOnInvoluntaryConversionOfBuildingAndImprovements
|
$47.00K | USD | 3 Qtrs |
| Loss (gain) on involuntary conversion of building and improvements |
GainLossOnInvoluntaryConversionOfBuildingAndImprovements
|
$47.00K | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$4.02M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$4.02M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$4.80M | USD | 3 Qtrs |
| Other assets, net |
IncreaseDecreaseInOtherOperatingAssets
|
$4.80M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-1.97M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-1.97M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-71.00K | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-71.00K | USD | 3 Qtrs |
| Lease incentive payments |
PaymentsForLeaseIncentives
|
$1.46M | USD | 3 Qtrs |
| Lease incentive payments |
PaymentsForLeaseIncentives
|
$1.46M | USD | 3 Qtrs |
| Lease incentive payments |
PaymentsForLeaseIncentives
|
$22.00K | USD | 3 Qtrs |
| Lease incentive payments |
PaymentsForLeaseIncentives
|
$22.00K | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$62.13M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$62.13M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$51.51M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$51.51M | USD | 3 Qtrs |
| Acquisitions of real estate |
PaymentsToAcquireRealEstateHeldForInvestment
|
$254.75M | USD | 3 Qtrs |
| Acquisitions of real estate |
PaymentsToAcquireRealEstateHeldForInvestment
|
$254.75M | USD | 3 Qtrs |
| Acquisitions of real estate |
PaymentsToAcquireRealEstateHeldForInvestment
|
$302.30M | USD | 3 Qtrs |
| Acquisitions of real estate |
PaymentsToAcquireRealEstateHeldForInvestment
|
$302.30M | USD | 3 Qtrs |
| Real estate development and improvements |
PaymentsToAcquireAndDevelopRealEstate
|
$37.31M | USD | 3 Qtrs |
| Real estate development and improvements |
PaymentsToAcquireAndDevelopRealEstate
|
$37.31M | USD | 3 Qtrs |
| Real estate development and improvements |
PaymentsToAcquireAndDevelopRealEstate
|
$47.69M | USD | 3 Qtrs |
| Real estate development and improvements |
PaymentsToAcquireAndDevelopRealEstate
|
$47.69M | USD | 3 Qtrs |
| Investment in mortgage loans receivable |
PaymentsForInvestmentInMortgageLoanReceivable
|
$26.20M | USD | 3 Qtrs |
| Investment in mortgage loans receivable |
PaymentsForInvestmentInMortgageLoanReceivable
|
$26.20M | USD | 3 Qtrs |
| Investment in mortgage loans receivable |
PaymentsForInvestmentInMortgageLoanReceivable
|
$65.51M | USD | 3 Qtrs |
| Investment in mortgage loans receivable |
PaymentsForInvestmentInMortgageLoanReceivable
|
$65.51M | USD | 3 Qtrs |
| Principal collections on mortgage loans receivable |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
$11.26M | USD | 3 Qtrs |
| Principal collections on mortgage loans receivable |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
$11.26M | USD | 3 Qtrs |
| Principal collections on mortgage loans receivable |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
- | USD | 3 Qtrs |
| Principal collections on mortgage loans receivable |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
- | USD | 3 Qtrs |
| Earnest money deposits |
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
$7.92M | USD | 3 Qtrs |
| Earnest money deposits |
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
$7.92M | USD | 3 Qtrs |
| Earnest money deposits |
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
$2.53M | USD | 3 Qtrs |
| Earnest money deposits |
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
$2.53M | USD | 3 Qtrs |
| Purchase of computer equipment and other corporate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$23.00K | USD | 3 Qtrs |
| Purchase of computer equipment and other corporate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$23.00K | USD | 3 Qtrs |
| Purchase of computer equipment and other corporate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$8.00K | USD | 3 Qtrs |
| Purchase of computer equipment and other corporate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$8.00K | USD | 3 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$24.73M | USD | 3 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$24.73M | USD | 3 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$42.84M | USD | 3 Qtrs |
| Proceeds from sale of real estate |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$42.84M | USD | 3 Qtrs |
| Proceeds from the settlement of property-related insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$261.00K | USD | 3 Qtrs |
| Proceeds from the settlement of property-related insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$261.00K | USD | 3 Qtrs |
| Proceeds from the settlement of property-related insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$47.00K | USD | 3 Qtrs |
| Proceeds from the settlement of property-related insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$47.00K | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-345.73M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-345.73M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-319.38M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-319.38M | USD | 3 Qtrs |
| Issuance of common stock in public offerings, net |
ProceedsFromIssuanceOfCommonStock
|
$194.86M | USD | 3 Qtrs |
| Issuance of common stock in public offerings, net |
ProceedsFromIssuanceOfCommonStock
|
$194.86M | USD | 3 Qtrs |
| Issuance of common stock in public offerings, net |
ProceedsFromIssuanceOfCommonStock
|
$135.47M | USD | 3 Qtrs |
| Issuance of common stock in public offerings, net |
ProceedsFromIssuanceOfCommonStock
|
$135.47M | USD | 3 Qtrs |
| Payment of common stock dividends |
PaymentsOfDividendsCommonStock
|
$37.59M | USD | 3 Qtrs |
| Payment of common stock dividends |
PaymentsOfDividendsCommonStock
|
$37.59M | USD | 3 Qtrs |
| Payment of common stock dividends |
PaymentsOfDividendsCommonStock
|
$46.32M | USD | 3 Qtrs |
| Payment of common stock dividends |
PaymentsOfDividendsCommonStock
|
$46.32M | USD | 3 Qtrs |
| Payment of OP unit distributions |
PaymentsOfDividendsMinorityInterest
|
$280.00K | USD | 3 Qtrs |
| Payment of OP unit distributions |
PaymentsOfDividendsMinorityInterest
|
$280.00K | USD | 3 Qtrs |
| Payment of OP unit distributions |
PaymentsOfDividendsMinorityInterest
|
$307.00K | USD | 3 Qtrs |
| Payment of OP unit distributions |
PaymentsOfDividendsMinorityInterest
|
$307.00K | USD | 3 Qtrs |
| Payment of restricted stock dividends |
PaymentsOfRestrictedStockDividends
|
$491.00K | USD | 3 Qtrs |
| Payment of restricted stock dividends |
PaymentsOfRestrictedStockDividends
|
$491.00K | USD | 3 Qtrs |
| Payment of restricted stock dividends |
PaymentsOfRestrictedStockDividends
|
$148.00K | USD | 3 Qtrs |
| Payment of restricted stock dividends |
PaymentsOfRestrictedStockDividends
|
$148.00K | USD | 3 Qtrs |
| Principal payments on mortgages payable |
RepaymentsOfOtherLongTermDebt
|
$99.00K | USD | 3 Qtrs |
| Principal payments on mortgages payable |
RepaymentsOfOtherLongTermDebt
|
$99.00K | USD | 3 Qtrs |
| Principal payments on mortgages payable |
RepaymentsOfOtherLongTermDebt
|
$115.00K | USD | 3 Qtrs |
| Principal payments on mortgages payable |
RepaymentsOfOtherLongTermDebt
|
$115.00K | USD | 3 Qtrs |
| Proceeds under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$251.00M | USD | 3 Qtrs |
| Proceeds under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$251.00M | USD | 3 Qtrs |
| Proceeds under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$288.00M | USD | 3 Qtrs |
| Proceeds under revolving credit facilities |
ProceedsFromLinesOfCredit
|
$288.00M | USD | 3 Qtrs |
| Repayments under revolving credit facilities |
RepaymentsOfLinesOfCredit
|
$181.00M | USD | 3 Qtrs |
| Repayments under revolving credit facilities |
RepaymentsOfLinesOfCredit
|
$181.00M | USD | 3 Qtrs |
| Repayments under revolving credit facilities |
RepaymentsOfLinesOfCredit
|
$359.00M | USD | 3 Qtrs |
| Repayments under revolving credit facilities |
RepaymentsOfLinesOfCredit
|
$359.00M | USD | 3 Qtrs |
| Proceeds from term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$100.00M | USD | 3 Qtrs |
| Proceeds from term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$100.00M | USD | 3 Qtrs |
| Proceeds from term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$150.00M | USD | 3 Qtrs |
| Proceeds from term loans |
ProceedsFromIssuanceOfUnsecuredDebt
|
$150.00M | USD | 3 Qtrs |
| Repurchase of common stock for tax withholding obligations |
PaymentsForRepurchaseOfCommonStock
|
$480.00K | USD | 3 Qtrs |
| Repurchase of common stock for tax withholding obligations |
PaymentsForRepurchaseOfCommonStock
|
$480.00K | USD | 3 Qtrs |
| Repurchase of common stock for tax withholding obligations |
PaymentsForRepurchaseOfCommonStock
|
$1.32M | USD | 3 Qtrs |
| Repurchase of common stock for tax withholding obligations |
PaymentsForRepurchaseOfCommonStock
|
$1.32M | USD | 3 Qtrs |
| Deferred offering costs |
PaymentsOfStockIssuanceCosts
|
$351.00K | USD | 3 Qtrs |
| Deferred offering costs |
PaymentsOfStockIssuanceCosts
|
$351.00K | USD | 3 Qtrs |
| Deferred offering costs |
PaymentsOfStockIssuanceCosts
|
$868.00K | USD | 3 Qtrs |
| Deferred offering costs |
PaymentsOfStockIssuanceCosts
|
$868.00K | USD | 3 Qtrs |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
- | USD | 3 Qtrs |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
- | USD | 3 Qtrs |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$3.27M | USD | 3 Qtrs |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$3.27M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$256.07M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$256.07M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$231.61M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$231.61M | USD | 3 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.18M | USD | 3 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.18M | USD | 3 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-62.61M | USD | 3 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-62.61M | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.54M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.54M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$28.75M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$28.75M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.54M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.54M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$28.75M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$28.75M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.93M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.93M | USD | Point-in-time |
| Cash paid for interest, net |
InterestPaidNet
|
$12.78M | USD | 3 Qtrs |
| Cash paid for interest, net |
InterestPaidNet
|
$12.78M | USD | 3 Qtrs |
| Cash paid for interest, net |
InterestPaidNet
|
$22.78M | USD | 3 Qtrs |
| Cash paid for interest, net |
InterestPaidNet
|
$22.78M | USD | 3 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$575.00K | USD | 3 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$575.00K | USD | 3 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$27.00K | USD | 3 Qtrs |
| Cash paid for income taxes, net |
IncomeTaxesPaidNet
|
$27.00K | USD | 3 Qtrs |
| Dividends declared and unpaid on restricted stock |
DividendsPayableCurrentAndNoncurrent
|
$375.00K | USD | Point-in-time |
| Dividends declared and unpaid on restricted stock |
DividendsPayableCurrentAndNoncurrent
|
$375.00K | USD | Point-in-time |
| Dividends declared and unpaid on restricted stock |
DividendsPayableCurrentAndNoncurrent
|
$279.00K | USD | Point-in-time |
| Dividends declared and unpaid on restricted stock |
DividendsPayableCurrentAndNoncurrent
|
$279.00K | USD | Point-in-time |
| Deferred offering costs included in accounts payable, accrued expenses and other liabilities |
DeferredOfferingCostsIncurredButNotYetPaid
|
$34.00K | USD | 3 Qtrs |
| Deferred offering costs included in accounts payable, accrued expenses and other liabilities |
DeferredOfferingCostsIncurredButNotYetPaid
|
$34.00K | USD | 3 Qtrs |
| Deferred offering costs included in accounts payable, accrued expenses and other liabilities |
DeferredOfferingCostsIncurredButNotYetPaid
|
$318.00K | USD | 3 Qtrs |
| Deferred offering costs included in accounts payable, accrued expenses and other liabilities |
DeferredOfferingCostsIncurredButNotYetPaid
|
$318.00K | USD | 3 Qtrs |
| Accrued loan origination fees on mortgage loans receivable |
LoanOriginationFeesOnMortgageLoansReceivableAccruedNotYetReceived
|
$200.00K | USD | 3 Qtrs |
| Accrued loan origination fees on mortgage loans receivable |
LoanOriginationFeesOnMortgageLoansReceivableAccruedNotYetReceived
|
$200.00K | USD | 3 Qtrs |
| Accrued loan origination fees on mortgage loans receivable |
LoanOriginationFeesOnMortgageLoansReceivableAccruedNotYetReceived
|
- | USD | 3 Qtrs |
| Accrued loan origination fees on mortgage loans receivable |
LoanOriginationFeesOnMortgageLoansReceivableAccruedNotYetReceived
|
- | USD | 3 Qtrs |
| Mortgage loan receivable settled in exchange for acquisition of real estate |
MortgageLoanReceivableSettledInExchangeForAcquisitionOfRealEstate
|
$4.67M | USD | 3 Qtrs |
| Mortgage loan receivable settled in exchange for acquisition of real estate |
MortgageLoanReceivableSettledInExchangeForAcquisitionOfRealEstate
|
$4.67M | USD | 3 Qtrs |
| Mortgage loan receivable settled in exchange for acquisition of real estate |
MortgageLoanReceivableSettledInExchangeForAcquisitionOfRealEstate
|
- | USD | 3 Qtrs |
| Mortgage loan receivable settled in exchange for acquisition of real estate |
MortgageLoanReceivableSettledInExchangeForAcquisitionOfRealEstate
|
- | USD | 3 Qtrs |
| Increase in mortgage loan receivable in exchange for disposition of real estate |
MortgageLoanRelatedToPropertySales1
|
$1.84M | USD | 3 Qtrs |
| Increase in mortgage loan receivable in exchange for disposition of real estate |
MortgageLoanRelatedToPropertySales1
|
$1.84M | USD | 3 Qtrs |
| Increase in mortgage loan receivable in exchange for disposition of real estate |
MortgageLoanRelatedToPropertySales1
|
$12.71M | USD | 3 Qtrs |
| Increase in mortgage loan receivable in exchange for disposition of real estate |
MortgageLoanRelatedToPropertySales1
|
$12.71M | USD | 3 Qtrs |
| Refinancing of mortgage loan receivable |
RefinancingOfMortgageLoanReceivable
|
- | USD | 3 Qtrs |
| Refinancing of mortgage loan receivable |
RefinancingOfMortgageLoanReceivable
|
- | USD | 3 Qtrs |
| Refinancing of mortgage loan receivable |
RefinancingOfMortgageLoanReceivable
|
$1.33M | USD | 3 Qtrs |
| Refinancing of mortgage loan receivable |
RefinancingOfMortgageLoanReceivable
|
$1.33M | USD | 3 Qtrs |
| Cash flow hedge change in fair value |
NoncashInvestingAndFinancingActivitiesUnrealizedGainLossOnDerivatives
|
$8.01M | USD | 3 Qtrs |
| Cash flow hedge change in fair value |
NoncashInvestingAndFinancingActivitiesUnrealizedGainLossOnDerivatives
|
$8.01M | USD | 3 Qtrs |
| Cash flow hedge change in fair value |
NoncashInvestingAndFinancingActivitiesUnrealizedGainLossOnDerivatives
|
$-8.51M | USD | 3 Qtrs |
| Cash flow hedge change in fair value |
NoncashInvestingAndFinancingActivitiesUnrealizedGainLossOnDerivatives
|
$-8.51M | USD | 3 Qtrs |
| Accrued capital expenditures and real estate development and improvement costs |
CapitalExpendituresIncurredButNotYetPaid
|
$9.83M | USD | 3 Qtrs |
| Accrued capital expenditures and real estate development and improvement costs |
CapitalExpendituresIncurredButNotYetPaid
|
$9.83M | USD | 3 Qtrs |
| Accrued capital expenditures and real estate development and improvement costs |
CapitalExpendituresIncurredButNotYetPaid
|
$3.96M | USD | 3 Qtrs |
| Accrued capital expenditures and real estate development and improvement costs |
CapitalExpendituresIncurredButNotYetPaid
|
$3.96M | USD | 3 Qtrs |
| Accrued lease incentives |
AccruedLeaseIncentivesIncurredButNotYetReceived
|
- | USD | 3 Qtrs |
| Accrued lease incentives |
AccruedLeaseIncentivesIncurredButNotYetReceived
|
- | USD | 3 Qtrs |
| Accrued lease incentives |
AccruedLeaseIncentivesIncurredButNotYetReceived
|
$23.00K | USD | 3 Qtrs |
| Accrued lease incentives |
AccruedLeaseIncentivesIncurredButNotYetReceived
|
$23.00K | USD | 3 Qtrs |
Stockholders Equity
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.35B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.35B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Issuance of stock |
StockIssuedDuringPeriodValueNewIssues
|
$52.90M | USD | 1 Quarter |
| Issuance of stock |
StockIssuedDuringPeriodValueNewIssues
|
$52.90M | USD | 1 Quarter |
| Issuance of stock |
StockIssuedDuringPeriodValueNewIssues
|
$27.42M | USD | 1 Quarter |
| Issuance of stock |
StockIssuedDuringPeriodValueNewIssues
|
$27.42M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$15.13M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$15.13M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$15.13M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$15.13M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$16.34M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$16.34M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$12.28M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$12.28M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$13.87M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$13.87M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$11.75M | USD | 1 Quarter |
| OP Units converted to common stock |
DividendsCommonStockAndOPUnits
|
$11.75M | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$143.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$143.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$139.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$139.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$128.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$128.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$141.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$141.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$122.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$122.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$126.00K | USD | 1 Quarter |
| Dividends and distributions declared on common stock and OP Units |
DividendsShareBasedCompensationCash
|
$126.00K | USD | 1 Quarter |
| Vesting of restricted stock units |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Vesting of restricted stock units |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Vesting of restricted stock units |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Vesting of restricted stock units |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$112.00K | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$112.00K | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.00K | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$8.00K | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$360.00K | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$360.00K | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.07M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.07M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$160.00K | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$160.00K | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$96.00K | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$96.00K | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.54M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.54M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.28M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.28M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.38M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.38M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.89M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.89M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.25M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.25M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.03M | USD | 1 Quarter |
| Repurchase of common stock for tax withholding obligations |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.03M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$6.39M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$6.39M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.98M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.98M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.16M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.16M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$6.47M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$6.47M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-420.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-420.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$9.13M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$9.13M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.93M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$4.93M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.05M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.05M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-6.58M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-6.58M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-792.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-792.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-2.31M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-2.31M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-5.32M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-5.32M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.24M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.24M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.48M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.48M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.35B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.35B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.27B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.