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v3.25.2

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Operating Leased Assets [Line Items] |  |  |  |  |
Fixed and in-substance fixed lease income | $ 271,608 | $ 256,991 | $ 538,344 | $ 513,616 |
Variable lease income | 93,762 | 86,082 | 192,141 | 178,372 |
Above/below market rent and tenant rent inducement amortization, net | 5,731 | 7,441 | 12,481 | 13,264 |
Uncollectible straight-line rent | (423) | (811) | (823) | (1,210) |
Uncollectible lease income | (1,573) | (1,858) | (1,959) | (3,091) |
Total lease income | 369,105 | 347,845 | 740,184 | 700,951 |
Accounts and Notes Receivable, Net | 260,824 |  | 260,824 |  | $ 255,495
Straight-line rent on lease income | 5,787 | $ 4,120 | 11,394 | $ 9,714 |
Tenant Receivables [Member] |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Accounts and Notes Receivable, Net | 30,166 |  | 30,166 |  | 35,306
Straight-line Rent Receivables [Member] |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Accounts and Notes Receivable, Net | 168,555 |  | 168,555 |  | 157,507
Other Receivable [Member] |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Accounts and Notes Receivable, Net | $ 62,103 |  | $ 62,103 |  | $ 62,682

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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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