XML 117 R105.htm IDEA: XBRL DOCUMENT v3.22.2
Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Related Party Transaction          
Management services reimbursement income—unconsolidated real estate entities $ 1,068 $ 626 $ 2,176 $ 626  
Operating lease right-of-use assets 299,673   299,673   $ 287,041
Operating lease liabilities 307,072   307,072   $ 293,596
Transaction-related expenses 1,126 1,064 1,382 1,064  
Affiliated Entity          
Related Party Transaction          
Transaction-related expenses 300 600 500    
Office Space and Fitness Facility | Affiliated Entity          
Related Party Transaction          
Operating lease right-of-use assets 6,800 6,000 6,800 6,000  
Operating lease liabilities $ 6,900 $ 6,100 $ 6,900 $ 6,100