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Lease Liability Maturity Schedule - Sumner Square (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | May 19, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Lessee, Lease, Description [Line Items] |  |  |
2022 | $ 19,623 |  | $ 25,092
2023 | 25,333 |  | 18,020
2024 | 10,085 |  | 10,262
2025 | 10,307 |  | 9,277
2026 | 10,100 |  | 9,476
Thereafter | 538,801 |  | 548,478
Total lease payments | 614,249 |  | 620,605
Less: Interest Portion | (409,688) |  | (418,892)
Present value of lease payments | 204,561 |  | $ 201,713
Sumner Square |  |  |
Lessee, Lease, Description [Line Items] |  |  |
2022 |  | $ 23,599 |
2023 |  | 761 |
2024 |  | 784 |
2025 |  | 808 |
2026 |  | 832 |
Thereafter |  | 422 |
Total lease payments |  | 27,206 |
Less: Interest Portion |  | (536) |
Present value of lease payments | $ 3,400 | $ 26,670 |

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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