XML 86 R73.htm IDEA: XBRL DOCUMENT v3.23.1
Deferred Leasing Costs and Intangible Assets, net and Intangible Liabilities, net - Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Finite-Lived Intangible Assets    
Amortization of above- and below-market leases, net $ 1,620 $ 2,739
Customer relationships    
Finite-Lived Intangible Assets    
Amortization of above- and below-market leases, net (3,504) (1,875)
Non-competition agreements    
Finite-Lived Intangible Assets    
Amortization of above- and below-market leases, net (412) (265)
Below-market leases    
Finite-Lived Intangible Assets    
Amortization of above- and below-market leases, net 1,637 2,807
Above-market ground leases    
Finite-Lived Intangible Assets    
Amortization of above- and below-market leases, net 11 11
Deferred leasing costs and in-place lease intangibles    
Finite-Lived Intangible Assets    
Amortization of above- and below-market leases, net (9,248) (10,419)
Below-market ground leases    
Finite-Lived Intangible Assets    
Amortization of above- and below-market leases, net (699) (679)
Above-market leases    
Finite-Lived Intangible Assets    
Amortization of above- and below-market leases, net $ (17) $ (68)