XML 79 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
DEFERRED COSTS AND INTANGIBLES, NET - Future Amortization Expense (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Finite-Lived Intangible Assets [Line Items]  
2022 $ 145,912
2023 96,060
2024 67,313
2025 45,922
2026 45,564
Thereafter 97,657
Total 498,428
Amortization of above-market leases  
Finite-Lived Intangible Assets [Line Items]  
2022 12,610
2023 10,297
2024 8,461
2025 6,571
2026 6,405
Thereafter 18,155
Total 62,499
Amortization of acquired lease intangible assets  
Finite-Lived Intangible Assets [Line Items]  
2022 133,302
2023 85,763
2024 58,852
2025 39,351
2026 39,159
Thereafter 79,502
Total $ 435,929