XML 95 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Deferred Charges and Other Assets, net - Schedule of Deferred Charges and Other Assets, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]      
Leasing $ 69,077 $ 89,175  
Intangible assets:      
In-place lease values 142,979 59,478  
Leasing commissions and legal costs 27,676 16,364  
Above-market leases 74,712 66,002  
Deferred tax assets 25,324 24,024  
Deferred compensation plan assets 69,031 62,755  
Other assets 48,771 73,576  
Deferred charges and other assets, gross 457,570 391,374  
Less accumulated amortization (88,017) (128,306)  
Deferred charges and other assets, net 369,553 263,068  
In-place lease values, leasing commissions and legal costs      
Finite-Lived Intangible Assets      
Accumulated amortization 33,883 39,540  
Amortization expense $ 18,423 $ 7,417 $ 6,734