XML 36 R22.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES | 3 Months Ended
--- | ---
Mar. 31, 2023
Leases [Abstract] |
LEASES | 5. LEASES Lessor Accounting The table below sets forth the allocation of lease revenue between fixed contractual payments and variable lease payments for the three months ended March 31, 2023 and 2022 (in thousands):
|  | Three Months Ended March 31, |  |
Lease Revenue |  | 2023 |  | 2022 |  |  |  |
Fixed contractual payments |  | $ | 91,682 |  |  | $ | 88,763 |  |  |  |  |
Variable lease payments |  | 26,515 |  |  | 24,331 |  |  |  |  |
Total |  | $ | 118,197 |  |  | $ | 113,094 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=77888252 + Details
Name: | us-gaap_OperatingLeasesOfLessorDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration