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Revenues (Tables)

6 Months Ended

Jun. 30, 2023

Revenue From Contract With Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents the Company's revenues disaggregated by revenue source for the three and six months ended June 30, 2023 and 2022:

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Rental revenues		$	124,842			$	131,832			$	255,166			$	267,164
Revenues from contracts with customers (Accounting Standards Codification ("ASC") 606):
Operating expense reimbursements			1,875				1,929				4,091				4,118
Management, development and leasing fees (1)			1,822				1,786				4,256				3,555
Marketing revenues (2)			575				759				1,220				744
			4,272				4,474				9,567				8,417
Other revenues			753				712				1,493				1,539
Total revenues (3)		$	129,867			$	137,018			$	266,226			$	277,120

(1)Included in All Other segment.

(2)Marketing revenues solely relate to the Malls segment for all periods presented.

(3)Sales taxes are excluded from revenues.

Schedule of Expected Recognition of Remaining Performance Obligation

As of June 30, 2023, the Company expects to recognize these amounts as revenue over the following periods:

Performance obligation		Less than 5 years				5-20 years				Over 20 years				Total
Fixed operating expense reimbursements		$	19,935			$	43,837			$	40,098			$	103,870

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

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