XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Deferred Costs, Acquired Lease Intangibles and Goodwill - Schedule of Deferred Costs, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Deferred leasing costs $ 226,090 $ 230,836
Total deferred costs, excluding deferred financing costs 382,976 388,052
Less: accumulated amortization (213,424) (212,972)
Total deferred costs, net, excluding net deferred financing costs 169,552 175,080
Total deferred costs, net 177,307 183,987
Credit Facility - Revolving Credit Facility | Revolving Credit Facility    
Finite-Lived Intangible Assets [Line Items]    
Deferred financing costs, net, of accumulated amortization of $9,369 and $7,783, respectively (See Note 5) 7,755 8,907
Accumulated amortization of deferred financing costs associated with the unsecured revolving credit facility (9,369) (7,783)
Acquired in-place lease value, acquired deferred leasing costs and deferred acquisition costs    
Finite-Lived Intangible Assets [Line Items]    
Acquired finite-lived intangible assets 137,333 137,580
Acquired above-market leases    
Finite-Lived Intangible Assets [Line Items]    
Acquired finite-lived intangible assets $ 19,553 $ 19,636