XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition - Schedule of Disaggregation of Lease Income, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Disaggregation of Revenue [Line Items]        
Minimum base rent $ 47,158 $ 43,189 $ 94,224 $ 85,636
Lease income, net 73,130 67,056 146,519 133,549
Provision for uncollectible rent and recoveries, net (323) (277) (290) (231)
Real estate tax recoveries        
Disaggregation of Revenue [Line Items]        
Lease income, net 9,394 8,294 17,993 16,399
Common area maintenance, insurance, and other recoveries        
Disaggregation of Revenue [Line Items]        
Lease income, net 9,110 8,041 18,509 15,895
Ground rent income        
Disaggregation of Revenue [Line Items]        
Lease income, net 5,002 4,749 10,078 9,486
Amortization of market-lease intangibles and inducements, net        
Disaggregation of Revenue [Line Items]        
Lease income, net 1,089 657 1,984 1,233
Short-term and other lease income        
Disaggregation of Revenue [Line Items]        
Lease income, net 808 673 2,225 1,934
Termination fee income        
Disaggregation of Revenue [Line Items]        
Lease income, net 48 749 58 1,310
Straight-line rent adjustments, net        
Disaggregation of Revenue [Line Items]        
Lease income, net $ 844 $ 981 $ 1,738 $ 1,887