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Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Costs, Net | Deferred costs, net, consisted of the following as of March 31, 2022 and December 31, 2021 (amounts in thousands):
| March 31, 2022 |  | December 31, 2021
Leasing costs | $ | 215,278 |  |  | $ | 211,189 |
Acquired in-place lease value and deferred leasing costs | 162,870 |  |  | 166,491 |
Acquired above-market leases | 30,509 |  |  | 33,289 |
| 408,657 |  |  | 410,969 |
Less: accumulated amortization | (217,702) |  |  | (215,764) |
Total deferred costs, net, excluding net deferred financing costs | $ | 190,955 |  |  | $ | 195,205 |
Deferred financing costs, net, consisted of the following at March 31, 2022 and December 31, 2021 (amounts in thousands):
|  | March 31, 2022 |  | December 31, 2021
Financing costs |  | $ | 44,637 |  |  | $ | 44,637 |
Less: accumulated amortization |  | (23,946) |  |  | (22,525) |
Total deferred financing costs, net |  | $ | 20,691 |  |  | $ | 22,112 |
Schedule of Amortizing Acquired Intangible Assets and Liabilities | Amortizing acquired intangible assets and liabilities consisted of the following as of March 31, 2022 and December 31, 2021 (amounts in thousands):
| March 31, 2022 |  | December 31, 2021
Acquired below-market ground leases | $ | 396,916 |  |  | $ | 396,916 |
Less: accumulated amortization | (61,970) |  |  | (60,012) |
Acquired below-market ground leases, net | $ | 334,946 |  |  | $ | 336,904 |
| March 31, 2022 |  | December 31, 2021
Acquired below-market leases | $ | (65,329) |  |  | $ | (65,403) |
Less: accumulated amortization | 42,870 |  |  | 40,462 |
Acquired below-market leases, net | $ | (22,459) |  |  | $ | (24,941) |

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- Definition Schedule of Amortizing Acquired Intangible Assets and Liabilities [Table Text Block] + References No definition available. + Details
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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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