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- Definition

Debt Instrument, Extension Option, Term

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Debt Instrument, First Renewal Term

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Debt Instrument, Number Of Extension Options

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Debt Instrument, Second Renewal Term

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- Definition

Payments To Acquire Bonds

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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The percentage points added to the reference rate to compute the variable rate on the interest rate derivative.

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Nominal or face amount used to calculate payment on derivative.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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Debt - Summary of Outstanding Indebtedness (Details)				1 Months Ended	3 Months Ended		9 Months Ended
Debt - Summary of Outstanding Indebtedness (Details)	Aug. 09, 2022	Aug. 31, 2021 USD ($)	Aug. 30, 2021 USD ($)	Aug. 31, 2021 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) extension	Sep. 30, 2020 USD ($)	Dec. 31, 2020 USD ($)
Debt Instrument
Duration used in interest rate calculation (in days)							360 days
Loss on extinguishment of debt					$ (6,249,000)	$ (2,654,000)	$ (6,249,000)	$ (2,654,000)
Hollywood Media Portfolio
Debt Instrument
VIE, ownership Interest							51.00%
1918 Eighth
Debt Instrument
VIE, ownership Interest							55.00%
Hill7
Debt Instrument
VIE, ownership Interest							55.00%
One Westside and 10850 Pico \| VIE, primary beneficiary
Debt Instrument
VIE, ownership Interest							75.00%
Interest rate swaps \| Designated as hedging Instrument
Debt Instrument
Notional amount					475,000,000		$ 475,000,000		$ 475,000,000
Hollywood Media Portfolio, net \| Interest rate swaps \| Designated as hedging Instrument
Debt Instrument
Notional amount					350,000,000		350,000,000
Hollywood Media Portfolio B \| Interest rate swaps \| Designated as hedging Instrument
Debt Instrument
Notional amount					$ 350,000,000		$ 350,000,000
Hollywood Media Portfolio B \| LIBOR \| Interest rate swaps \| Designated as hedging Instrument
Debt Instrument
Derivative, basis spread on variable rate					1.76%		1.76%
Hollywood Media Portfolio D \| Interest rate swaps \| Designated as hedging Instrument
Debt Instrument
Notional amount					$ 125,000,000		$ 125,000,000
Hollywood Media Portfolio D \| LIBOR \| Interest rate swaps \| Designated as hedging Instrument
Debt Instrument
Derivative, basis spread on variable rate					1.43%		1.43%
Unsecured and Secured Debt
Debt Instrument
Debt					$ 3,943,973,000		$ 3,943,973,000		3,432,276,000
Unamortized deferred financing costs and loan discounts/premium					(33,568,000)		(33,568,000)		(32,784,000)
TOTAL UNSECURED AND SECURED DEBT, NET					3,910,405,000		3,910,405,000		3,399,492,000
Unsecured debt
Debt Instrument
Debt					2,225,000,000		2,225,000,000		1,925,000,000
Unsecured debt \| Series A notes
Debt Instrument
Debt					$ 110,000,000		$ 110,000,000		110,000,000
Interest rate					4.34%		4.34%
Unsecured debt \| Series B notes
Debt Instrument
Debt					$ 259,000,000		$ 259,000,000		259,000,000
Interest rate					4.69%		4.69%
Unsecured debt \| Series C notes
Debt Instrument
Debt					$ 56,000,000		$ 56,000,000		56,000,000
Interest rate					4.79%		4.79%
Unsecured debt \| Series D notes
Debt Instrument
Debt					$ 150,000,000		$ 150,000,000		150,000,000
Interest rate					3.98%		3.98%
Unsecured debt \| Series E notes
Debt Instrument
Debt					$ 50,000,000		$ 50,000,000		50,000,000
Interest rate					3.66%		3.66%
Unsecured debt \| 3.95% Registered senior notes
Debt Instrument
Debt					$ 400,000,000		$ 400,000,000		400,000,000
Interest rate					3.95%		3.95%
Unsecured debt \| 4.65% Registered senior notes
Debt Instrument
Debt					$ 500,000,000		$ 500,000,000		500,000,000
Interest rate					4.65%		4.65%
Unsecured debt \| 3.25% Registered senior notes
Debt Instrument
Debt					$ 400,000,000		$ 400,000,000		400,000,000
Interest rate					3.25%		3.25%
Unsecured debt \| Revolving credit facility
Debt Instrument
Debt					$ 300,000,000		$ 300,000,000		0
Total borrowing capacity					600,000,000		$ 600,000,000
Extension term (in years)							1 year
Unsecured debt \| Revolving credit facility \| Low
Debt Instrument
Annual facility fee rate							0.15%
Unsecured debt \| Revolving credit facility \| High
Debt Instrument
Annual facility fee rate							0.30%
Unsecured debt \| Revolving credit facility \| LIBOR
Debt Instrument
Basis spread on variable rate							1.10%
Unsecured debt \| Revolving credit facility \| LIBOR \| Low
Debt Instrument
Basis spread on variable rate							1.05%
Unsecured debt \| Revolving credit facility \| LIBOR \| High
Debt Instrument
Basis spread on variable rate							1.50%
Secured debt
Debt Instrument
Debt					1,718,973,000		$ 1,718,973,000		1,507,276,000
Secured debt \| Hollywood Media Portfolio, net
Debt Instrument
Debt					890,186,000		$ 890,186,000		792,186,000
Basis spread on variable rate		1.17%	2.15%
Extension term (in years)							1 year
Face amount		$ 1,100,000,000	$ 900,000,000	$ 1,100,000,000	1,100,000,000		$ 1,100,000,000
Debt instrument, term (in years)							2 years
Debt instrument, number of extension options \| extension							3
Payments to acquire bonds		$ 209,800,000
Loss on extinguishment of debt				$ (6,200,000)
Secured debt \| Hollywood Media Portfolio, net \| LIBOR
Debt Instrument
Basis spread on variable rate							1.17%
Secured debt \| Hollywood Media Portfolio, net \| LIBOR \| Forecast \| Subsequent event
Debt Instrument
Basis spread on variable rate	0.99%
Secured debt \| 10950 Washington
Debt Instrument
Debt					$ 25,247,000		$ 25,247,000		25,717,000
Interest rate					5.32%		5.32%
Service payment term (in years)							30 years
Secured debt \| One Westside and 10850 Pico
Debt Instrument
Debt					$ 220,240,000		$ 220,240,000		106,073,000
Face amount					414,600,000		$ 414,600,000
Secured debt \| One Westside and 10850 Pico \| LIBOR
Debt Instrument
Basis spread on variable rate							1.70%
Secured debt \| Element LA
Debt Instrument
Debt					$ 168,000,000		$ 168,000,000		168,000,000
Interest rate					4.59%		4.59%
Secured debt \| 1918 Eighth
Debt Instrument
Debt					$ 314,300,000		$ 314,300,000		314,300,000
Secured debt \| 1918 Eighth \| LIBOR
Debt Instrument
Basis spread on variable rate							1.70%
Secured debt \| Hill7
Debt Instrument
Debt					$ 101,000,000		$ 101,000,000		101,000,000
Interest rate					3.38%		3.38%
In-substance defeased debt
Debt Instrument
Debt					$ 129,105,000		$ 129,105,000		131,707,000
TOTAL UNSECURED AND SECURED DEBT, NET					$ 129,105,000		$ 129,105,000		131,707,000
Interest rate					4.47%		4.47%
Service payment term (in years)							10 years
Joint venture partner debt
Debt Instrument
Debt					$ 66,136,000		$ 66,136,000		66,136,000
TOTAL UNSECURED AND SECURED DEBT, NET					$ 66,136,000		$ 66,136,000		$ 66,136,000
Interest rate					4.50%		4.50%
Debt instrument, number of extension options \| extension							2
Debt Instrument, first renewal term (in years)							2 years
Debt Instrument, second renewal term (in years)							2 years