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Accounts and Notes Receivable (Tables) | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Summary of Components of Accounts and Notes Receivable | The components of Accounts and notes receivable, net of potentially uncollectible amounts as of September 30, 2025 and December 31, 2024, were as follows (in thousands):
|  | As of September 30, 2025 |  |  | As of December 31, 2024 |
Billed tenant receivables |  | $ | 13,019 |  |  | $ | 23,011 |
Unbilled common area maintenance, insurance and tax reimbursements |  |  | 71,675 |  |  |  | 67,010 |
Other receivables |  |  | 13,623 |  |  |  | 15,865 |
Straight-line rent receivables |  |  | 253,402 |  |  |  | 234,583 |
Total accounts and notes receivable, net |  | $ | 351,719 |  |  | $ | 340,469 |

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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