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Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Components of Lease Revenue

The components of rental revenues are as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2020				2019				2020				2019
Fixed lease payments		$	99,255			$	149,582			$	335,799			$	460,584
Variable lease payments			24,826				31,034				69,677				96,405
Total rental revenues		$	124,081			$	180,616			$	405,476			$	556,989

Schedule of Undiscounted Future Lease Payments to be Received

The undiscounted future fixed lease payments to be received under the Company's operating leases as of September 30, 2020, are as follows:

Years Ending December 31,		Operating Leases
2020 (1)		$	101,314
2021			387,447
2022			330,263
2023			277,859
2024			226,620
2025			171,312
Thereafter			418,785
Total undiscounted lease payments		$	1,913,600

(1) Reflects rental payments for the fiscal period October 1, 2020 to December 31, 2020.

Schedule of Lease Expense

The components of lease expense are presented below:

		Three Months Ended September 30, 2020				Three Months Ended September 30, 2019				Nine Months Ended September 30, 2020				Nine Months Ended September 30, 2019
Lease expense:
Operating lease expense		$	113			$	10			$	352			$	435
Variable lease expense			82				247				198				277
Total lease expense		$	195			$	257			$	550			$	712

X

- 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981

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X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306

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