XML 62 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Nature of Business - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
property
Dec. 31, 2022
USD ($)
property
Dec. 31, 2021
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of properties sold | property 0 0  
Gain on sale of real estate, net $ 0 $ 0 $ 46,441
2021 Properties | Discontinued Operations, Disposed of by Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain on sale of real estate, net     $ 46,400
Office Buildings      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of office properties | property     12
Retail Centers      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of retail properties sold | property     8
TRS      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Deferred tax asset 1,400 1,400  
Deferred tax asset valuation allowance $ 1,400 $ 1,400