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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Summary of Components of Leasing Revenue | The following table summarizes the components of leasing revenue for the years ended December 31, 2022, 2021 and 2020:
| 2022 |  | 2021 |  | 2020
Leasing revenue - fixed payments | $ | 551,459 |  |  | $ | 529,227 |  |  | $ | 592,858 |
Leasing revenue - variable payments | 248,433 |  |  | 251,930 |  |  | 191,715 |
Recovery of (provision for) doubtful accounts | 656 |  |  | 6,390 |  |  | (44,250) |
| $ | 800,548 |  |  | $ | 787,547 |  |  | $ | 740,323 |
Schedule of Future Minimum Rental Payments by the Company | The following table summarizes the future rental payments to the Company:
2023 |  | $ | 416,775 |
2024 |  | 352,926 |
2025 |  | 282,439 |
2026 |  | 228,421 |
2027 |  | 172,400 |
Thereafter |  | 537,759 |
|  | $ | 1,990,720 |
Summary of Lease Costs | The following table summarizes the lease costs for the years ended December 31, 2022, 2021 and 2020:
|  |  | 2022 |  | 2021 |  | 2020
Operating lease costs |  |  | $ | 15,133 |  |  | $ | 14,611 |  |  | $ | 15,332 |
Finance lease costs: |  |  |  |  |  |  |
Amortization of ROU assets |  |  | 1,930 |  |  | 1,917 |  |  | 1,905 |
Interest on lease liabilities |  |  | 499 |  |  | 574 |  |  | 546 |
|  |  | $ | 17,562 |  |  | $ | 17,102 |  |  | $ | 17,783 |
Operating Lease Summary of Future Minimum Rental Payments Required | The following table summarizes the future rental payments required under the leases as of December 31, 2022:
Year ending |  | Operating Leases |  | Finance Leases |
2023 |  | $ | 12,255 |  |  | $ | 2,450 |  |
2024 |  | 11,563 |  |  | 9,478 |  |
2025 |  | 11,746 |  |  | 1,400 |  |
2026 |  | 11,864 |  |  | — |  |
2027 |  | 12,035 |  |  | — |  |
Thereafter |  | 109,158 |  |  | — |  |
Total undiscounted rental payments |  | 168,621 |  |  | 13,328 |  |
Less imputed interest |  | (86,315) |  |  | (723) |  |
Total lease liabilities |  | $ | 82,306 |  |  | $ | 12,605 |  |
Finance Lease Summary of Future Minimum Rental Payments Required | The following table summarizes the future rental payments required under the leases as of December 31, 2022:
Year ending |  | Operating Leases |  | Finance Leases |
2023 |  | $ | 12,255 |  |  | $ | 2,450 |  |
2024 |  | 11,563 |  |  | 9,478 |  |
2025 |  | 11,746 |  |  | 1,400 |  |
2026 |  | 11,864 |  |  | — |  |
2027 |  | 12,035 |  |  | — |  |
Thereafter |  | 109,158 |  |  | — |  |
Total undiscounted rental payments |  | 168,621 |  |  | 13,328 |  |
Less imputed interest |  | (86,315) |  |  | (723) |  |
Total lease liabilities |  | $ | 82,306 |  |  | $ | 12,605 |  |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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