XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.1
DEFERRED COSTS AND INTANGIBLES, NET - Deferred Costs (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Deferred Costs [Abstract]    
Acquired lease intangible assets $ 576,500 $ 567,149
Deferred leasing costs and other 56,832 55,817
Deferred costs and intangibles, gross 633,332 622,966
Less: accumulated amortization (120,921) (81,448)
Total $ 512,411 $ 541,518