XML 116 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Assets classified as held for sale (Details)
$ in Thousands
Sep. 30, 2023
USD ($)
ft²
property
Dec. 31, 2022
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Area of real estate property | ft² 75,100,000  
Net assets held for sale [Abstract]    
Total assets $ 80,192 $ 117,197
Total liabilities (3,201) (2,034)
Total accumulated other comprehensive loss 2,562 898
Net assets classified as held for sale $ 79,553 $ 116,061
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties | property 4  
Area of real estate property | ft² 312,660  
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Land    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties | property 1