XML 82 R69.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Prepaid Expenses and Other Assets, net - Schedule of Prepaid Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
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