XML 52 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
DEFERRED COSTS AND INTANGIBLES, NET - Deferred Costs (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Deferred Costs [Abstract]    
Acquired lease intangible assets $ 405,513 $ 433,771
Deferred leasing costs and other 78,858 74,662
Deferred costs and intangibles, gross 484,371 508,433
Less: accumulated amortization (198,919) (204,262)
Deferred costs, net $ 285,452 $ 304,171