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Revenues (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2023 and 2022:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Rental revenues		$	124,783			$	131,642			$	379,949			$	398,806
Revenues from contracts with customers (Accounting Standards Codification ("ASC") 606):
Operating expense reimbursements			1,674				1,847				5,765				5,965
Management, development and leasing fees (1)			1,840				1,783				6,096				5,338
Marketing revenues (2)			467				446				1,687				1,190
			3,981				4,076				13,548				12,493
Other revenues			587				562				2,080				2,101
Total revenues (3)		$	129,351			$	136,280			$	395,577			$	413,400

(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 September 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		$	19,315			$	42,571			$	38,018			$	99,904

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

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