XML 71 R61.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Tenant and Other Receivables, net (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Components of tenant and other receivables, net    
Allowance for doubtful accounts $ 7,183 $ 4,824
Deferred rent receivable due to straight-line rent adjustments 98,699 105,260
Accrued Percentage Rents    
Components of tenant and other receivables, net    
Accounts receivable $ 1,496 $ 15,076