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Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Costs, Net | Deferred costs, net, consisted of the following as of June 30, 2023 and December 31, 2022 (amounts in thousands):
| June 30, 2023 |  | December 31, 2022
Leasing costs | $ | 219,404 |  |  | $ | 218,707 |
Acquired in-place lease value and deferred leasing costs | 159,356 |  |  | 160,683 |
Acquired above-market leases | 25,880 |  |  | 27,833 |
| 404,640 |  |  | 407,223 |
Less: accumulated amortization | (231,886) |  |  | (223,246) |
Total deferred costs, net, excluding net deferred financing costs | $ | 172,754 |  |  | $ | 183,977 |
Deferred financing costs, net, consisted of the following at June 30, 2023 and December 31, 2022 (amounts in thousands):
|  | June 30, 2023 |  | December 31, 2022
Financing costs |  | $ | 43,473 |  |  | $ | 43,473 |
Less: accumulated amortization |  | (28,931) |  |  | (26,753) |
Total deferred financing costs, net |  | $ | 14,542 |  |  | $ | 16,720 |
Schedule of Amortizing Acquired Intangible Assets and Liabilities | Amortizing acquired intangible assets and liabilities consisted of the following as of June 30, 2023 and December 31, 2022 (amounts in thousands):
| June 30, 2023 |  | December 31, 2022
Acquired below-market ground leases | $ | 396,916 |  |  | $ | 396,916 |
Less: accumulated amortization | (71,759) |  |  | (67,843) |
Acquired below-market ground leases, net | $ | 325,157 |  |  | $ | 329,073 |
| June 30, 2023 |  | December 31, 2022
Acquired below-market leases | $ | (63,831) |  |  | $ | (64,656) |
Less: accumulated amortization | 48,551 |  |  | 46,807 |
Acquired below-market leases, net | $ | (15,280) |  |  | $ | (17,849) |

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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 No definition available. + Details
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