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Merger with VEREIT, Inc. and Orion Office REIT Inc. Divestiture - Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Nov. 01, 2021 | Dec. 31, 2021 | Dec. 31, 2020
ASSETS |  |  |
Goodwill |  | $ 3,676,705 | $ 14,180
LIABILITIES |  |  |
Weighted average amortization period for acquired lease intangible assets |  | 12 years 9 months 18 days | 15 years 9 months 18 days
Weighted average amortization period for acquired lease intangible liabilities |  | 15 years 10 months 24 days | 16 years 8 months 12 days
VEREIT |  |  |
ASSETS |  |  |
Land | $ 3,037,751 |  |
Buildings | 8,685,049 |  |
Total real estate held for investment | 11,722,800 |  |
Cash and cash equivalents | 128,411 |  |
Accounts receivable | 53,355 |  |
Lease intangible assets | 3,227,381 |  |
Goodwill | 3,662,848 |  |
Investment in unconsolidated entities | 194,876 |  |
Other assets | 318,776 |  |
Total assets acquired | 19,308,447 |  |
LIABILITIES |  |  |
Accounts payable and accrued expenses | 139,836 |  |
Lease intangible liabilities | 953,730 |  |
Other liabilities | 337,052 |  |
Total liabilities assumed | 7,246,696 |  |
Net assets acquired, at fair value | 12,061,751 |  |
Noncontrolling interests | 1,352 |  |
Total purchase price | $ 12,060,399 |  |
Weighted average amortization period for acquired lease intangible assets | 9 years 3 months 18 days |  |
Weighted average amortization period for acquired lease intangible liabilities | 26 years 1 month 6 days |  |
VEREIT | Mortgages payable |  |  |
LIABILITIES |  |  |
Debt payable | $ 869,113 |  |
VEREIT | Notes payable |  |  |
LIABILITIES |  |  |
Debt payable | $ 4,946,965 |  |

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