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Schedule III - Real Estate Assets and Accumulated Depreciation and Amortization - Rollforward (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Real estate facilities |  |  |
Balance at beginning of year | $ 3,497,256 | $ 5,570,160 | $ 4,310,302
Acquisitions | 0 | 0 | 1,289,296
Construction costs and improvements | 17,412 | 8,607 | 29,042
Other adjustments | (11) | (129) | (2,976)
Write down of tenant origination and absorption costs | 0 | 0 | (422)
Impairment provision | (516,671) | (178,414) | (4,242)
Sale of real estate assets | (323,586) | (1,876,066) | (50,840)
Real estate assets held for sale | (64,289) | (26,902) | 0
Balance at end of year | 2,610,111 | 3,497,256 | 5,570,160
Accumulated depreciation |  |  |
Balance at beginning of year | 644,639 | 993,323 | 817,773
Depreciation and amortization expense | 110,578 | 186,350 | 209,638
Write down of tenant origination and absorption costs | 0 | 0 | (422)
Impairment provision | (107,160) | (50,838) | 0
Other adjustments | (21) | (47) | 0
Less: Non-real estate assets depreciation expense | 0 | 0 | (5,860)
Less: Sale of real estate assets depreciation expense | (82,848) | (476,655) | (27,806)
Less: Real estate assets held for sale | (14,636) | (7,494) | 0
Balance at end of year | 550,552 | 644,639 | 993,323
Total real estate, net | $ 2,059,559 | $ 2,852,617 | $ 4,576,837

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- Definition Real estate facilities. + References No definition available. + Details
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- Definition SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Impairment Provision + References No definition available. + Details
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- Definition SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Real Estate Held for Sale + References No definition available. + Details
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- Definition SEC Schedule III, Real Estate Accumulated Depreciation, Write Down Of Tenant Origination And Absorption Costs + References No definition available. + Details
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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column F)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1 + Details
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- Definition Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1 + Details
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- Definition Amount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1 + Details
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- Definition Amount, before accumulated depreciation, of real estate investment by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1 + Details
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- Definition Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1 + Details
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
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- Definition Amount of other deductions to real estate investments, excluding sales, for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1 + Details
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