XML 54 R37.htm IDEA: XBRL DOCUMENT
v3.26.1

Identified Intangible Assets and Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract] |
Schedule of Identified Intangible Assets and Intangible Liabilities | The following summarizes our identified intangible assets (primarily in-place and above-market leases) and liabilities (primarily below-market leases).
(Amounts in thousands) | Balance as of
| June 30, 2026 |  | December 31, 2025
Identified intangible assets: |  |  |
Gross amount | $ | 192,026 |  |  | $ | 192,555 |
Accumulated amortization | (85,206) |  |  | (81,962) |
Total, net | $ | 106,820 |  |  | $ | 110,593 |
Identified intangible liabilities (included in other liabilities): |  |  |
Gross amount | $ | 130,080 |  |  | $ | 134,499 |
Accumulated amortization | (110,021) |  |  | (113,271) |
Total, net | $ | 20,059 |  |  | $ | 21,228 |

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived intangible asset. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration