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Revenues (Tables)
 3 Months Ended
Mar. 31, 2024
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 months ended March 31, 2024 and 2023:

 

 

Three Months Ended March 31,

 

 

 

2024

 

 

2023

 

Rental revenues

 

$

124,027

 

 

$

130,324

 

Revenues from contracts with customers:

 

 

 

 

 

 

Operating expense reimbursements

 

 

2,260

 

 

 

2,216

 

Management, development and leasing fees (1)

 

 

1,905

 

 

 

2,434

 

Marketing revenues (2)

 

 

404

 

 

 

645

 

 

 

4,569

 

 

 

5,295

 

 

 

 

 

 

 

Other revenues

 

 

521

 

 

 

740

 

Total revenues (3)

 

$

129,117

 

 

$

136,359

 
(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 March 31, 2024, 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

 

$

19,320

 

 

$

44,001

 

 

$

40,721

 

 

$

104,042