XML 146 R122.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts - Allowances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Uncollectible tenant receivables      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 1,567 $ 2,233 $ 2,062
Charged to Costs and Expenses 374 1,524 1,447
Deductions (1,627) (2,190) (1,276)
Balance at End of Period 314 1,567 2,233
Allowance for deferred rent      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 728 965 612
Charged to Costs and Expenses 0 667 864
Deductions (728) (904) (511)
Balance at End of Period $ 0 $ 728 $ 965