XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.24.3

REAL ESTATE INVESTMENTS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Real Estate [Abstract] |
Schedule of Gross Carrying Value of Operating Properties | As of September 30, 2024 and December 31, 2023, the gross carrying value of the Properties, reflected in the line item “Operating properties” in the Company's consolidated balance sheets, was as follows (in thousands):
| September 30, 2024 |  | December 31, 2023
Land | $ | 369,098 |  |  | $ | 394,669 |
Building and improvements | 2,577,361 |  |  | 2,671,024 |
Tenant improvements | 463,146 |  |  | 476,539 |
Total | $ | 3,409,605 |  |  | $ | 3,542,232 |

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

X
- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRealEstatePropertiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration