XML 120 R107.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Related Party Transaction          
Management services reimbursement income—unconsolidated real estate entities $ 1,059 $ 1,068 $ 2,123 $ 2,176  
Operating lease right-of-use assets 393,911   393,911   $ 401,051
Operating lease liabilities 395,170   395,170   $ 399,801
Management services expense—unconsolidated real estate entities 1,059 1,068 2,123 2,176  
Related Party | Related Party Leases          
Related Party Transaction          
Operating lease right-of-use assets 5,900 6,800 5,900 6,800  
Operating lease liabilities 6,000 6,900 6,000 6,900  
Management services expense—unconsolidated real estate entities $ 200 $ 300 $ 500 $ 500