Quarterly report pursuant to Section 13 or 15(d)

Massachusetts Lease Liability (Details)

v3.23.1
Massachusetts Lease Liability (Details)
$ in Thousands
 3 Months Ended
May 16, 2022
USD ($)
item
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]      
Purchases of property, plant, and equipment   $ 125 $ 491
Taunton Facility      
Lessee, Lease, Description [Line Items]      
Annual escalation 2.50%    
Annual escalation term 2 years    
Massachusetts lease liability   $ 40,201  
Taunton Facility Acquisition      
Lessee, Lease, Description [Line Items]      
Purchases of property, plant, and equipment $ 13,047    
Restricted cash held by escrow agent 25,466    
Derecognizing on right of use asset 3,940    
Derecognition on lease liability 4,454    
Lease liability recognizing land 6,266    
Lease liability recognizing building balances 6,268    
Financing liability amount $ 40,000    
Massachusetts Lease Liability      
Lessee, Lease, Description [Line Items]      
Debt Instrument, Number of Terms | item 2    
Debt instrument extension term 5 years    
Innovative Industrial Properties, Inc | Taunton Facility Acquisition      
Lessee, Lease, Description [Line Items]      
Purchases of property, plant, and equipment $ 40,000    
Innovative Industrial Properties, Inc | Taunton Facility      
Lessee, Lease, Description [Line Items]      
Number of extensions in lease | item 2    
Lease extension term 5 years    
Lease existence of option to extend true    
Lease term 20 years