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v3.24.2.u1

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Operating Leased Assets [Line Items] |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ 256,991 | $ 220,191 | $ 513,616 | $ 439,831 |
Variable lease income |  | 86,082 | 74,337 | 178,372 | 155,118 |
Uncollectible straight-line rent | [1] | (811) | 1,522 | (1,210) | 2,100 |
Uncollectible amounts billable in lease (loss) income |  | (1,858) | (343) | (3,091) | 1,594 |
Total lease income |  | 347,845 | 304,458 | 700,951 | 613,259 |
Accounts and Notes Receivable, Net |  | 236,999 |  | 236,999 |  | $ 206,162
Straight-line rent receivables |  |  |  | 147,409 |  | 138,590
Tenant Receivables [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net |  | 24,935 |  | 24,935 |  | 34,814
Notes Receivable [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net |  | 31,943 |  | 31,943 |  | 2,109
Other Receivable [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net |  | 32,712 |  | 32,712 |  | $ 30,649
Lessor [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  | $ 7,441 | $ 8,751 | $ 13,264 | $ 14,616 |
[1] | The amounts include straight-line rent adjustments associated with converting between cash basis and accrual basis of accounting for certain leases.

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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479016/842-30-45-3 + Details
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