XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.24.3

Accounts and Notes Receivable | 9 Months Ended
--- | ---
Sep. 30, 2024
Receivables [Abstract] |
Accounts and Notes Receivable | 8. Accounts and Notes Receivable The components of accounts and notes receivable, net of potentially uncollectible amounts as of September 30, 2024 and December 31, 2023, were as follows (in thousands):
|  | As of September 30, 2024 |  |  | As of December 31, 2023 |
Billed tenant receivables |  | $ | 9,196 |  |  | $ | 30,444 |
Unbilled common area maintenance, insurance and tax reimbursements |  |  | 66,543 |  |  |  | 55,499 |
Other receivables |  |  | 15,981 |  |  |  | 10,086 |
Straight-line rent receivables |  |  | 228,641 |  |  |  | 211,588 |
Total accounts and notes receivable, net |  | $ | 320,361 |  |  | $ | 307,617 |

X
- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147481933/310-10-55-12A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-42 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 44 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-44 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-20/tableOfContent + Details
Name: | us-gaap_FinancingReceivablesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration