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Deferred Costs, Acquired Lease Intangibles and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2024 and December 31, 2023 (amounts in thousands):
| June 30, 2024 |  | December 31, 2023
Leasing costs | $ | 220,917 |  |  | $ | 224,295 |
Acquired in-place lease value and deferred leasing costs | 145,627 |  |  | 158,267 |
Acquired above-market leases | 21,565 |  |  | 23,918 |
Total deferred costs, excluding net deferred financing costs | 388,109 |  |  | 406,480 |
Less: accumulated amortization | (225,683) |  |  | (236,900) |
Total deferred costs, net, excluding net deferred financing costs | $ | 162,426 |  |  | $ | 169,580 |
Deferred financing costs, net, consisted of the following at June 30, 2024 and December 31, 2023 (amounts in thousands):
|  | June 30, 2024 |  | December 31, 2023
Financing costs |  | $ | 52,498 |  |  | $ | 43,473 |
Less: accumulated amortization |  | (31,761) |  |  | (31,108) |
Total deferred financing costs, net |  | $ | 20,737 |  |  | $ | 12,365 |
Schedule of Amortizing Acquired Intangible Assets and Liabilities | Amortizing acquired intangible assets and liabilities consisted of the following as of June 30, 2024 and December 31, 2023 (amounts in thousands):
| June 30, 2024 |  | December 31, 2023
Acquired below-market ground leases | $ | 396,916 |  |  | $ | 396,916 |
Less: accumulated amortization | (79,590) |  |  | (75,675) |
Acquired below-market ground leases, net | $ | 317,326 |  |  | $ | 321,241 |
| June 30, 2024 |  | December 31, 2023
Acquired below-market leases | $ | (51,883) |  |  | $ | (55,155) |
Less: accumulated amortization | 40,011 |  |  | 41,405 |
Acquired below-market leases, net | $ | (11,872) |  |  | $ | (13,750) |

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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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