XML 57 R44.htm IDEA: XBRL DOCUMENT v3.24.2
DEFERRED COSTS AND INTANGIBLES, NET - Schedule of Deferred Costs (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Deferred Costs [Abstract]    
Acquired lease intangible assets $ 389,158 $ 433,771
Deferred leasing costs and other 81,943 74,662
Deferred costs and intangibles, gross 471,101 508,433
Less: accumulated amortization (204,640) (204,262)
Total deferred costs and intangibles 266,461 304,171
Less: deferred costs associated with investment property held for sale (2,577) 0
Deferred costs, net $ 263,884 $ 304,171