XML 69 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Escrow Deposits, Prepaid Expenses and Other Assets - Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Total    
Remaining 2024 $ 1,126  
2025 3,390  
2026 2,288  
2027 2,288  
2028 2,297  
Thereafter 1,227  
Total 12,616 $ 7,630
Deferred Leasing Costs    
Deferred Leasing Costs    
Remaining 2024 670  
2025 1,102  
2026 0  
2027 0  
2028 0  
Thereafter 0  
Deferred Leasing Costs 1,772  
Deferred Financing Costs    
Deferred Financing Costs    
Remaining 2024 456  
2025 2,288  
2026 2,288  
2027 2,288  
2028 2,297  
Thereafter 1,227  
Deferred Financing Costs $ 10,844