XML 56 R43.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Prepaid Expenses and Other Assets, net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Assets, Net | The following table summarizes the Company’s prepaid expenses and other assets, net as of:
| March 31, 2024 |  | December 31, 2023
Non-real estate investments | $ | 48,230 |  |  | $ | 48,581 |
Deferred tax assets, net | 2,421 |  |  | 2,412 |
Interest rate derivative assets | 12,319 |  |  | 6,441 |
Deferred financing costs, net | 3,758 |  |  | 4,316 |
Prepaid property tax | 1,038 |  |  | 2,075 |
Prepaid insurance | 1,472 |  |  | 10,611 |
Other | 21,574 |  |  | 19,709 |
PREPAID EXPENSES AND OTHER ASSETS, NET | $ | 90,812 |  |  | $ | 94,145 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration