SUBSEQUENT EVENTS - Northwest Retirement (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Jan. 01, 2022 |
Dec. 31, 2021 |
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Subordinated performance units | ||
Subsequent Event [Line Items] | ||
Period prior to conversion for conversion rate metric | 1 year | |
Percentage of CAD per unit used in conversion rate calculation | 110.00% | |
Subsequent Event | ||
Subsequent Event [Line Items] | ||
PRO retirement, contractual formula, equity interests issued and issuable | $ 3.2 | |
Period prior to conversion for conversion rate metric | 2 years | |
Subsequent Event | OP units | ||
Subsequent Event [Line Items] | ||
PRO retirement, contractual formula, equity interests issued and issuable (in shares) | 46,540 | |
Number of units converted (in units) | 3,911,260 | |
Subsequent Event | Subordinated performance units | ||
Subsequent Event [Line Items] | ||
Number of units converted (in units) | 2,078,357 | |
Percentage of CAD per unit used in conversion rate calculation | 110.00% |
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- Definition Conversion Of Stock, Percentage Of Cash Available For Distribution Per Unit Used In Conversion Rate No definition available.
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- Definition Conversion Of Stock, Period Prior To Conversion For Calculation Of Rate No definition available.
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- Definition Participating Regional Operator Retirement, Contractual Formula, Equity Interests Issued and Issuable No definition available.
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- Definition Participating Regional Operator Retirement, Contractual Formula, Equity Interests Issued and Issuable, Shares No definition available.
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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