XML 80 R56.htm IDEA: XBRL DOCUMENT v3.25.0.1
Deferred Revenue and Acquisition-Related Intangible Liabilities, net (Tables)
12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Revenue and Acquisition-Related Liabilities
Deferred revenue and acquisition-related intangible liabilities, net consisted of the following at December 31, 2024 and 2023:

December 31,
20242023
(in thousands)
Deferred revenue related to tenant-funded tenant improvements$81,738 $97,802 
Other deferred revenue33,281 45,079 
Acquisition-related intangible liabilities, net (1)
27,418 30,757 
Total$142,437 $173,638 
_____________________
(1)See Note 7 “Deferred Leasing Costs and Acquisition-Related Intangible Assets and Liabilities, net” for additional information regarding our acquisition-related intangible liabilities.
Schedule of Estimated Amortization of Deferred Revenue Related to Tenant-Funded Improvements The following is the estimated amortization of deferred revenue related to tenant-funded tenant improvements as of December 31, 2024 for the next five years and thereafter:
Year Ending(in thousands)
2025$14,758 
202612,754 
202710,727 
20289,821 
20299,099 
Thereafter24,579 
Total$81,738