XML 83 R66.htm IDEA: XBRL DOCUMENT v3.22.4
DEFERRED COSTS AND INTANGIBLES, NET - Future Amortization Expense (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]  
2023 $ 103,918
2024 73,441
2025 50,685
2026 35,202
2027 24,186
Thereafter 66,615
Total 354,047
Amortization of above-market leases  
Finite-Lived Intangible Assets [Line Items]  
2023 11,823
2024 9,583
2025 7,339
2026 5,368
2027 4,030
Thereafter 5,792
Total 43,935
Amortization of acquired lease intangible assets  
Finite-Lived Intangible Assets [Line Items]  
2023 92,095
2024 63,858
2025 43,346
2026 29,834
2027 20,156
Thereafter 60,823
Total $ 310,112