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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Components of Leasing Revenue | The following table summarizes the components of leasing revenue for the years ended December 31, 2024, 2023 and 2022:
| 2024 |  | 2023 |  | 2022
Leasing revenue - fixed payments | $ | 629,902 |  |  | $ | 570,869 |  |  | $ | 551,459 |
Leasing revenue - variable payments | 226,704 |  |  | 235,455 |  |  | 248,433 |
(Provision for) recovery of doubtful accounts | (6,153) |  |  | 2,699 |  |  | 656 |
| $ | 850,453 |  |  | $ | 809,023 |  |  | $ | 800,548 |
Schedule of Future Minimum Rental Payments by the Company | The following table summarizes the future rental payments to the Company:
2025 |  | $ | 584,475 |
2026 |  | 481,460 |
2027 |  | 382,571 |
2028 |  | 304,496 |
2029 |  | 234,401 |
Thereafter |  | 947,504 |
|  | $ | 2,934,907 |
Schedule of Lease Costs | The following table summarizes the lease costs for the years ended December 31, 2024, 2023 and 2022:
|  |  | 2024 |  | 2023 |  | 2022
Operating lease costs |  |  | $ | 13,060 |  |  | $ | 13,608 |  |  | $ | 15,133 |
Finance lease costs: |  |  |  |  |  |  |
Amortization of ROU assets |  |  | 1,181 |  |  | 1,366 |  |  | 1,930 |
Interest on lease liabilities |  |  | 256 |  |  | 420 |  |  | 499 |
|  |  | $ | 14,497 |  |  | $ | 15,394 |  |  | $ | 17,562 |
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, 2024:
Year ending |  | Operating Leases |  | Finance Leases |
2025 |  | $ | 11,527 |  |  | $ | 1,744 |  |
2026 |  | 11,640 |  |  | 344 |  |
2027 |  | 11,810 |  |  | 344 |  |
2028 |  | 8,600 |  |  | 344 |  |
2029 |  | 6,402 |  |  | 344 |  |
Thereafter |  | 68,717 |  |  | 1,230 |  |
Total undiscounted rental payments |  | 118,696 |  |  | 4,350 |  |
Less imputed interest |  | (51,421) |  |  | 58 |  |
Total lease liabilities |  | $ | 67,275 |  |  | $ | 4,408 |  |
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, 2024:
Year ending |  | Operating Leases |  | Finance Leases |
2025 |  | $ | 11,527 |  |  | $ | 1,744 |  |
2026 |  | 11,640 |  |  | 344 |  |
2027 |  | 11,810 |  |  | 344 |  |
2028 |  | 8,600 |  |  | 344 |  |
2029 |  | 6,402 |  |  | 344 |  |
Thereafter |  | 68,717 |  |  | 1,230 |  |
Total undiscounted rental payments |  | 118,696 |  |  | 4,350 |  |
Less imputed interest |  | (51,421) |  |  | 58 |  |
Total lease liabilities |  | $ | 67,275 |  |  | $ | 4,408 |  |

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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 -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 + 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 -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 + 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 -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 + Details
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