Construction Finance Liabilities - Additional Information (Details)
$ in Thousands |
|
1 Months Ended |
9 Months Ended |
12 Months Ended |
|
|
Mar. 08, 2021
USD ($)
|
Oct. 31, 2019
USD ($)
|
Oct. 31, 2019
USD ($)
Option
|
Oct. 31, 2019
USD ($)
|
Jul. 31, 2019
USD ($)
|
Jul. 31, 2019
USD ($)
Option
|
Jul. 31, 2019
USD ($)
|
Sep. 30, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
| Construction Finance Liability [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Tenant improvements allowance |
|
|
|
|
|
|
|
|
$ 16,700
|
|
| Construction finance liability |
|
|
|
|
|
|
|
$ 92,021
|
82,047
|
$ 22,956
|
| Percentage at which one twelfth of tenant improvement allowance dispersed for first 5.0 million |
|
|
|
12.75%
|
|
|
|
|
|
|
| Percentage at which one twelfth of tenant improvement allowance dispersed after 5.0 million up to 21.0 million |
|
|
|
13.75%
|
|
|
|
|
|
|
| Massachusetts |
|
|
|
|
|
|
|
|
|
|
| Construction Finance Liability [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Proceeds from sale of property |
|
|
|
|
$ 3,500
|
|
|
|
|
|
| Tenant improvements allowance |
|
|
|
|
$ 40,000
|
$ 40,000
|
$ 40,000
|
|
40,000
|
2,500
|
| Finance lease liability, initial term |
|
|
|
|
10 years
|
10 years
|
10 years
|
|
|
|
| Finance lease liability, extended term |
|
|
|
|
5 years
|
5 years
|
5 years
|
|
|
|
| Number of options to extend finance lease |
|
|
|
|
|
2
|
2
|
|
|
|
| Percentage of purchase price of property as initial payment for finance lease |
|
|
|
|
|
|
11.00%
|
|
|
|
| Percentage increase in finance lease liability payment |
|
|
|
|
|
|
3.00%
|
|
|
|
| Construction finance liability |
|
|
|
|
|
|
|
44,400
|
43,900
|
6,100
|
| Florida |
|
|
|
|
|
|
|
|
|
|
| Construction Finance Liability [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Proceeds from sale of property |
|
$ 17,000
|
|
|
|
|
|
|
|
|
| Finance lease liability, initial term |
|
10 years
|
10 years
|
10 years
|
|
|
|
|
|
|
| Finance lease liability, extended term |
|
5 years
|
5 years
|
5 years
|
|
|
|
|
|
|
| Number of options to extend finance lease |
|
|
2
|
2
|
|
|
|
|
|
|
| Percentage of purchase price of property as initial payment for finance lease |
|
|
|
11.00%
|
|
|
|
|
|
|
| Percentage increase in finance lease liability payment |
|
|
|
3.00%
|
|
|
|
|
|
|
| Construction finance liability |
|
|
|
|
|
|
|
17,400
|
17,200
|
$ 16,900
|
| Sale and lease back transaction amount payable after year four |
|
|
|
|
|
|
|
|
23,000
|
|
| Pennsylvania |
|
|
|
|
|
|
|
|
|
|
| Construction Finance Liability [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Proceeds from sale of property |
|
$ 5,000
|
|
|
|
|
|
|
|
|
| Tenant improvements allowance |
$ 36,500
|
$ 21,000
|
$ 21,000
|
$ 21,000
|
|
|
|
|
36,500
|
|
| Tenant improvements allowance received |
|
|
|
|
|
|
|
25,600
|
|
|
| Finance lease liability, initial term |
|
15 years
|
15 years
|
15 years
|
|
|
|
|
|
|
| Finance lease liability, extended term |
|
5 years
|
5 years
|
5 years
|
|
|
|
|
|
|
| Number of options to extend finance lease |
|
|
2
|
2
|
|
|
|
|
|
|
| Construction finance liability |
|
|
|
|
|
|
|
$ 30,200
|
|
|
| Threshold minimum tenant improvement allowance for calculating interest rate |
|
|
|
|
|
|
|
|
$ 21,000
|
|
| Percentage at which one twelfth of tenant improvement allowance dispersed for first 5.0 million |
|
|
|
12.75%
|
|
|
|
|
|
|
| Percentage at which one twelfth of tenant improvement allowance dispersed after 5.0 million up to 21.0 million |
|
|
|
13.75%
|
|
|
|
|
|
|
| Percentage at which one twelfth of tenant improvement allowance dispersed in excess 21.0 million |
10.75%
|
|
|
|
|
|
|
|
10.75%
|
|