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Note 7 - Accounts and Notes Receivable (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		As of September 30, 2023				As of December 31, 2022
Billed tenant receivables		$	14,269			$	33,801
Unbilled common area maintenance, insurance and tax reimbursements			56,146				56,001
Deferred rent receivables			756				1,905
Defined benefit plan receivable (1)			454				14,421
Other receivables			10,238				8,361
Straight-line rent receivables			206,636				189,737
Total accounts and notes receivable, net		$	288,499			$	304,226

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration