XML 73 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Real Estate - Amortization of Combined Components Over Next Five Years (Details) - Acquired-in-place leases
$ in Thousands
Dec. 31, 2023
USD ($)
Depreciation and amortization expense  
2024 $ 3,870
2025 2,011
2026 1,698
2027 1,019
2028 0
Real estate rental revenue, net increase  
2024 (708)
2025 (710)
2026 (662)
2027 (476)
2028 0
Total  
2024 3,162
2025 1,301
2026 1,036
2027 543
2028 $ 0