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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Schedule of Real Estate Lease Obligations | As of December 31, 2022 and 2021, our acquired real estate leases and assumed real estate lease obligations, excluding properties held for sale, were as follows:
|  | December 31,
|  | 2022 |  | 2021 |  |
Acquired real estate leases: |  |  |  |  |  |
Capitalized above market lease values |  | $ | 5,187 |  |  | $ | 8,092 |  |  |
Less: accumulated amortization |  | (3,978) |  |  | (6,268) |  |  |
Capitalized above market lease values, net |  | 1,209 |  |  | 1,824 |  |  |
Lease origination value |  | 107,171 |  |  | 123,682 |  |  |
Less: accumulated amortization |  | (63,029) |  |  | (76,760) |  |  |
Lease origination value, net |  | 44,142 |  |  | 46,922 |  |  |
Acquired real estate leases and other intangible assets, net |  | $ | 45,351 |  |  | $ | 48,746 |  |  |
Assumed real estate lease obligations: |  |  |  |  |  |
Capitalized below market lease values |  | $ | 3,685 |  |  | $ | 6,141 |  |  |
Less: accumulated amortization |  | (2,567) |  |  | (3,585) |  |  |
Assumed real estate lease obligations, net |  | $ | 1,118 |  |  | $ | 2,556 |  |  |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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