XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Significant Accounting Policies - Schedule of Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets    
Finite-lived intangible assets, gross $ 121,946 $ 114,126
Below-market leases, gross (90,123) (78,753)
Finite-lived intangible assets (liabilities), gross 31,823 35,373
Below-market lease, accumulated amortization 33,536 27,728
Finite-lived intangible assets (liabilities), accumulated amortization (47,543) (48,244)
Below-market leases, net (56,587) (51,025)
Total (15,720) (12,871)
In-place leases    
Finite-Lived Intangible Assets    
Finite-lived intangible assets, gross 118,352 110,351
Finite-lived intangible assets, accumulated amortization (77,524) (72,266)
Finite-lived intangible assets, net 40,828 38,085
Above-market leases    
Finite-Lived Intangible Assets    
Finite-lived intangible assets, gross 3,594 3,775
Finite-lived intangible assets, accumulated amortization (3,555) (3,706)
Finite-lived intangible assets, net $ 39 $ 69