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Dispositions and Impairment | 9 Months Ended
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Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Dispositions and Impairment | Dispositions and Impairment During the nine months ended September 30, 2023 and 2022, the Company disposed of its interests in various properties for an aggregate gross disposition price of $75,980 and $147,345, respectively, and recognized aggregate gains on sales of properties of $15,033 and $52,951, respectively. The Company had three properties classified as held for sale at September 30, 2023 and December 31, 2022, respectively. Assets and liabilities of the held for sale properties at September 30, 2023 and December 31, 2022 consisted of the following:
| September 30, 2023 |  | December 31, 2022
Assets: |  |  |
Real estate, at cost | $ | 12,277 |  |  | $ | 131,557 |
Real estate, intangible assets | 7,872 |  |  | 9,942 |
Accumulated depreciation and amortization | (9,325) |  |  | (76,205) |
Right-of-use assets | 508 |  |  | — |
Other | 359 |  |  | 1,140 |
| $ | 11,691 |  |  | $ | 66,434 |
Liabilities: |  |  |
Accounts payable and other liabilities | $ | 36 |  |  | $ | 637 |
Operating lease liabilities | 515 |  |  | — |
Deferred revenue | 84 |  |  | 143 |
Prepaid rent | 448 |  |  | 370 |
| $ | 1,083 |  |  | $ | 1,150 |
The Company assesses on a regular basis whether there are any indicators that the carrying value of its real estate assets may be impaired. Potential indicators may include an increase in vacancy at a property, tenant financial instability, change in the estimated holding period of the asset, the potential sale or transfer of the property in the near future and changes in economic conditions. An asset is determined to be impaired if the asset's carrying value is in excess of its estimated fair value and the Company estimates that its cost will not be recovered. During the nine months ended September 30, 2023, the Company recognized aggregate impairment charges of $16,490 due to potential property sales. The Company recognized an impairment charge on real estate of $2,457 during the nine months ended September 30, 2022 due to vacancy at the property.

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- 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
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