UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Statement of Cash Flows [Abstract] | ||
| Acquisition facility, financing costs | $ 793 | |
| Redemptions of senior notes, related party redemptions | 8 | $ 3,072 |
| Finance leases, tenant allowance | 10,065 | 4,738 |
| Right of use assets from finance lease liabilities, tenant allowance receivable | 0 | 8,007 |
| Purchases of property and equipment included in accounts payable and accrued liabilities | $ 7,453 | $ 2,846 |
| X | ||||||||||
- Definition Finance Lease, Principal (Payments) Reimbursements, Tenant Allowance No definition available.
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- Definition Right-Of-Use Asset Obtained In Exchange For Finance Lease Liability, Tenant Allowance Receivable No definition available.
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for loan and debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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