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v3.24.3

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Operating Leased Assets [Line Items] |  |  |  |  |  |
Fixed and in-substance fixed lease income |  | $ 258,185 | $ 235,489 | $ 771,800 | $ 675,320 |
Variable lease income |  | 85,617 | 77,901 | 263,991 | 233,019 |
Uncollectible straight-line rent | [1] | (129) | 49 | (1,340) | 2,149 |
Uncollectible amounts billable in lease (loss) income |  | (342) | (636) | (3,433) | 958 |
Total lease income |  | 349,057 | 320,921 | 1,050,008 | 934,180 |
Accounts and Notes Receivable, Net |  | 240,114 |  | 240,114 |  | $ 206,162
Straight-line rent receivables |  |  |  | 152,319 |  | 138,590
Tenant Receivables [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net |  | 26,887 |  | 26,887 |  | 34,814
Notes Receivable [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net |  | 32,038 |  | 32,038 |  | 2,109
Other Receivable [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Accounts and Notes Receivable, Net |  | 28,870 |  | 28,870 |  | $ 30,649
Lessor [Member] |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |
Above/below market rent and tenant rent inducement amortization, net |  | $ 5,726 | $ 8,118 | $ 18,990 | $ 22,734 |
[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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