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Leases - Summary of The Company's Future Undiscounted Finance Lease (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Property, Plant and Equipment [Line Items] |
2024 | $ 6,045
2025 | 6,084
2026 | 6,007
2027 | 5,997
2028 | 5,997
Thereafter | 221,891
Total undiscounted lease payments | 252,021
Present value adjustment | 173,540
Total net lease liabilities | 78,481
DTLA Property [Member] |
Property, Plant and Equipment [Line Items] |
2024 | 7,172
2025 | 7,316
2026 | 7,462
2027 | 7,611
2028 | 7,763
Thereafter | 108,678
Total undiscounted lease payments | 146,002
Present value adjustment | 69,378
Total net lease liabilities | $ 76,624

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease due in next rolling 12 months following current statement of financial position date. For interim and annual periods when interim period is reported on rolling approach. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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