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Real Estate -Schedule of Company's Intangibles (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Real Estate [Abstract] |  |
In-place lease valuation (above market) | $ 22,759 | $ 28,619
In-place lease valuation (above market) - accumulated amortization | (16,616) | (19,799)
In-place lease valuation (above market), net | 6,143 | 8,820
Intangibles - other | 32,028 | 32,028
Intangibles - other - accumulated amortization | (8,481) | (6,987)
Intangibles - other, net | 23,547 | 25,041
Intangible assets, net | 29,690 | 33,861
In-place lease valuation (below market) | (42,534) | (48,686)
Land leasehold interest (above market) | (3,072) | (3,072)
In-place lease valuation & land leasehold interest - accumulated amortization | 29,770 | 31,358
Intangibles - other (above market) | (187) | (258)
Intangible liabilities, net | (16,023) | (20,658)
Tenant origination and absorption cost | 402,251 | 535,889
Tenant origination and absorption cost - accumulated amortization | (221,786) | (282,383)
Tenant origination and absorption cost, net | $ 180,465 | $ 253,506

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- Definition Deferred Costs, Leasing, Gross, Including Related To Real Estate Held for Sale + References No definition available. + Details
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- Definition Finite-Lived Intangible Asset, Off-market Lease, Including Related To Real Estate Held For Sale + References No definition available. + Details
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- Definition In-place lease valuation above market. + References No definition available. + Details
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- Definition In place lease valuation above market net. + References No definition available. + Details
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- Definition For an unclassified balance sheet, the accumulated amortization, as of the reporting date, which represents the periodic charge to earnings of initial direct costs which have been deferred and are being allocated over the lease term in proportion to the recognition of rental income. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481178/840-20-25-16 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 35 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481123/840-20-35-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 25 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479341/842-30-25-10 + Details
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- Definition This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This element is net of accumulated amortization. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481178/840-20-25-16 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 35 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481123/840-20-35-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 25 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479341/842-30-25-10 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481178/840-20-25-17 + Details
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