XML 41 R25.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Real Estate and Other Assets Held For Sale | 3 Months Ended
--- | ---
Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Real Estate and Other Assets Held For Sale | Real Estate and Other Assets Held For Sale The following table sets forth the assets held for sale as of March 31, 2024 and December 31, 2023, which are considered non-core:
| March 31, 2024 |  | December 31, 2023
Assets: |  |  |
Land | $ | 6,143 |  |  | $ | — |
Buildings and tenant improvements | 39,629 |  |  | — |
Less-accumulated depreciation | (22,289) |  |  | — |
Net real estate assets | 23,483 |  |  | — |
Accrued straight-line rents receivable | 1,626 |  |  | — |
Deferred leasing costs, net | 904 |  |  | — |
Prepaid expenses and other assets, net | 65 |  |  | — |
Real estate and other assets, net, held for sale | $ | 26,078 |  |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration