XML 87 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
DEFERRED COSTS AND INTANGIBLES, NET - Schedule of Deferred Costs (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Acquired lease intangible assets $ 357,674 $ 433,771
Deferred leasing costs and other 89,762 74,662
Deferred costs, gross 447,436 508,433
Less: accumulated amortization (206,589) (204,262)
Deferred costs, including asset held-for-sale 240,847 304,171
Less: deferred costs associated with investment property held for sale (2,634) 0
Deferred costs, net $ 238,213 $ 304,171