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Leases (Tables)

12 Months Ended

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

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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X

- 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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