The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Area of a real estate property.

+ References

No definition available.

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- Definition

The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property.

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-SubTopic 10
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For an unclassified balance sheet, the accumulated amortization, as of the reporting date, which represents the periodic charge to earnings of initial direct costs which have been deferred and are being allocated over the lease term in proportion to the recognition of rental income.

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This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Real Estate Transactions - Narrative (Details) $ in Thousands		3 Months Ended		9 Months Ended
	Apr. 19, 2024 USD ($) ft²	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)
Real Estate [Line Items]
Right-of-use asset		$ 1,900		$ 1,900
Operating lease liability		2,000		2,000
Deferred leasing costs, net		25,474		25,474		$ 23,728
Accumulated amortization deferred leasing cost		54,300		54,300		$ 53,700
Depreciation expense				32,900	$ 33,100
Repairs and maintenance expense				13,600	11,300
Gain on disposition of property	$ 200	$ 0	$ 0	181	0
Area of real estate property \| ft²	2,543
Lease Acquisition Costs
Real Estate [Line Items]
Amortization of intangible assets				$ 3,200	$ 3,100
Minimum
Real Estate [Line Items]
Operating lease term of contract		1 year		1 year
Minimum \| Building
Real Estate [Line Items]
Estimated useful life		35 years		35 years
Maximum
Real Estate [Line Items]
Operating lease term of contract		15 years		15 years
Maximum \| Building
Real Estate [Line Items]
Estimated useful life		50 years		50 years
Maximum \| Building Improvements
Real Estate [Line Items]
Estimated useful life		20 years		20 years