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Escrow Deposits, Prepaid Expenses and Other Assets - Amortization Expense (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Total |  |
Remaining 2023 | $ 1,269 |
2024 | 3,594 |
2025 | 2,722 |
2026 | 784 |
Total | 8,369 | $ 10,237
Deferred Leasing Costs |  |
Deferred Leasing Costs |  |
Remaining 2023 | 583 |
2024 | 864 |
2025 | 0 |
2026 | 0 |
Deferred Leasing Costs | 1,447 |
Deferred Financing Costs |  |
Deferred Financing Costs |  |
Remaining 2023 | 686 |
2024 | 2,730 |
2025 | 2,722 |
2026 | 784 |
Deferred Financing Costs | $ 6,922 |

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- Definition Amount of amortization expense expected to be recognized in the remainder of the fiscal year following the latest fiscal year ended for deferred financing costs. + References No definition available. + Details
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- Definition Deferred Financing Costs, Amortization Expense, Year One + References No definition available. + Details
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- Definition Deferred Financing Costs, Amortization Expense, Year Three + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized during the second year following the latest fiscal year ended for deferred financing costs. + References No definition available. + Details
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- Definition Deferred Leasing Costs, Future Amortization Expenses [Abstract] + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized in the remainder of the fiscal year following the latest fiscal year ended for deferred leasing costs. + References No definition available. + Details
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- Definition Deferred Leasing Fees, Amortization Expense, Year One + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized during the second year following the latest fiscal year ended for deferred leasing costs. + References No definition available. + Details
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- Definition Amount, after accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S45 -Paragraph 1 -SubTopic 30 -Topic 835 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479359/835-30-S45-1 + Details
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- Definition This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481178/840-20-25-16 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 35 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481123/840-20-35-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 25 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479341/842-30-25-10 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481178/840-20-25-17 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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