XML 69 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary of Significant Accounting Policies - Narrative (Details)
3 Months Ended
Mar. 31, 2024
USD ($)
jointVenture
segment
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Variable Interest Entity      
Loss on derivatives   $ 3,800,000  
Weighted average incremental borrowing rate (as a percent) 5.60%    
Weighted average remaining lease term (in years) 22 years    
Number of operating segments | segment 3    
Number of reporting units | segment 3    
Goodwill $ 264,144,000   $ 264,144,000
Goodwill impairment $ 0    
Minimum      
Variable Interest Entity      
Finite-lived intangible assets useful life (in years) 5 years    
Maximum      
Variable Interest Entity      
Finite-lived intangible assets useful life (in years) 7 years    
VIE, primary beneficiary      
Variable Interest Entity      
Number of joint ventures meeting VIE definition | jointVenture 19    
Number of joint ventures consolidated | jointVenture 12    
VIE, primary beneficiary | 1455 Market Street      
Variable Interest Entity      
VIE, ownership interest acquired (as a percent) 45.00%    
Payments to acquire interests $ 43,500,000    
VIE, ownership interest (as a percent) 100.00%    
VIE, not primary beneficiary      
Variable Interest Entity      
Number of joint ventures not consolidated | jointVenture 7