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Income Taxes - Reconciliation of GAAP Net Income (Loss) Attributable to Taxable Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
GAAP net income (loss) attributable to SITE Centers | $ 24,002 | $ 23,630 | $ 17,277 | $ 35,790 | $ 180,847 | $ (8,931) | $ (3,329) | $ (54,153) | $ 100,699 | $ 114,434 | $ (241,685)
Plus: Book depreciation and amortization |  |  |  |  |  |  |  |  | 152,707 | 237,383 | 336,530
Less: Tax depreciation and amortization |  |  |  |  |  |  |  |  | (107,830) | (179,197) | (214,298)
Book/tax differences on losses from capital transactions |  |  |  |  |  |  |  |  | (52,733) | (161,452) | (195,294)
Joint venture equity (earnings) loss, net |  |  |  |  |  |  |  |  | (9,189) | 40,682 | (9,537)
Deferred income |  |  |  |  |  |  |  |  | (417) | (8,436) | (26,032)
Compensation expense |  |  |  |  |  |  |  |  | 6,608 | 3,259 | 4,093
Impairment charges |  |  |  |  |  |  |  |  | 18,914 | 80,746 | 406,580
Puerto Rico tax prepayment |  |  |  |  |  |  |  |  | 0 | 3,991 | 12,237
RVI transaction costs |  |  |  |  |  |  |  |  | 0 | 36,177 | 0
Miscellaneous book/tax differences, net |  |  |  |  |  |  |  |  | 1,020 | 17,242 | 8,409
Taxable income before adjustments |  |  |  |  |  |  |  |  | 109,779 | 184,829 | 81,003
Less: Capital gains |  |  |  |  |  |  |  |  | 0 | 0 | 0
Taxable income subject to the 90% dividend requirement |  |  |  |  |  |  |  |  | $ 109,779 | $ 184,829 | $ 81,003

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