XML 69 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Prepaid Expenses and Other Assets, net (Details)
3 Months Ended 6 Months Ended
Jun. 29, 2020
USD ($)
Jun. 29, 2020
USD ($)
Jun. 29, 2020
USD ($)
studio
Jun. 29, 2020
USD ($)
office
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]                  
Non-refundable deposit for Studio Joint Venture         $ 50,000,000   $ 50,000,000   $ 0
Deposits for future acquisitions         20,500,000   20,500,000   22,405,000
Prepaid insurance         10,940,000   10,940,000   3,463,000
Goodwill         8,754,000   8,754,000   8,754,000
Non-real estate investments         6,101,000   6,101,000   5,545,000
Deferred financing costs         2,608,000   2,608,000   3,246,000
Prepaid property tax         0   0   2,070,000
Derivative assets         0   0   479,000
Other         29,043,000   29,043,000   23,012,000
PREPAID EXPENSES AND OTHER ASSETS, NET         127,946,000   127,946,000   68,974,000
Investment Holdings [Line Items]                  
Unrealized loss on non-real estate investment         1,600,000 $ 0 1,600,000 $ 0  
Cumulative unrealized loss on non-real estate investment         600,000   600,000    
Entities that report NAV, unrealized gain (loss) on investment         (700,000) $ 0 (1,200,000) $ 0  
Non-refundable deposit for Studio Joint Venture         50,000,000   50,000,000   $ 0
Hollywood Media Portfolio                  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]                  
Non-refundable deposit for Studio Joint Venture         50,000,000.0   50,000,000.0    
Investment Holdings [Line Items]                  
Ownership percentage sold   49.00%              
Number of properties sold     3 5          
Portfolio valuation $ 1,650,000,000 $ 1,650,000,000 $ 1,650,000,000 $ 1,650,000,000          
Cash proceeds $ 808,500,000                
Percentage ownership retained   51.00%              
Non-refundable deposit for Studio Joint Venture         50,000,000.0   50,000,000.0    
Real estate technology venture capital fund                  
Investment Holdings [Line Items]                  
Entities that report NAV, investment, commitment of funding             20,000,000.0    
Entities that report NAV, investment, contributions to date         5,500,000   5,500,000    
Entities that report NAV, investment, remaining to be contributed         $ 14,500,000   $ 14,500,000