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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Components of Leasing Revenue

The following table summarizes the components of leasing revenue for the years ended December 31, 2023, 2022 and 2021:

    

			2023						2022						2021
Leasing revenue - fixed payments			$	570,869					$	551,459					$	529,227
Leasing revenue - variable payments			235,455						248,433						251,930
Recovery of doubtful accounts			2,699						656						6,390
			$	809,023					$	800,548					$	787,547

Schedule of Future Minimum Rental Payments by the Company

The following table summarizes the future rental payments to the Company:

2024						$	483,136
2025						406,056
2026						332,250
2027						254,321
2028						197,629
Thereafter						685,240
						$	2,358,632

Schedule of Lease Costs

The following table summarizes the lease costs for the years ended December 31, 2023, 2022 and 2021:

									2023						2022						2021
Operating lease costs									$	13,608					$	15,133					$	14,611
Finance lease costs:
Amortization of ROU assets									1,366						1,930						1,917
Interest on lease liabilities									420						499						574
									$	15,394					$	17,562					$	17,102

Schedule of 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, 2023:

Year ending						Operating Leases						Finance Leases
2024						$	11,442					$	9,478
2025						11,626						1,400
2026						11,743						—
2027						11,914						—
2028						8,303						—
Thereafter						74,831						—
Total undiscounted rental payments						129,859						10,878
Less imputed interest						(56,475)						(273)
Total lease liabilities						$	73,384					$	10,605

Schedule of 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, 2023:

Year ending						Operating Leases						Finance Leases
2024						$	11,442					$	9,478
2025						11,626						1,400
2026						11,743						—
2027						11,914						—
2028						8,303						—
Thereafter						74,831						—
Total undiscounted rental payments						129,859						10,878
Less imputed interest						(56,475)						(273)
Total lease liabilities						$	73,384					$	10,605

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- References

No definition available.

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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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
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-12

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A

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