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Income Taxes - Reconciliation of GAAP Net Income (Loss) Attributable to Taxable Income (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
GAAP net income attributable to SITE Centers $ 124,935 $ 35,721 $ 100,699
Plus: Book depreciation and amortization 162,342 154,051 152,707
Less: Tax depreciation and amortization (115,735) (105,385) (107,830)
Book/tax differences on losses from capital transactions (28,114) (45,808) (52,733)
Joint venture equity (earnings) loss, net(A) (15,480) 10,572 (9,189)
Deferred income (1,158) (13,197) (417)
Compensation expense 11,534 4,031 6,608
Impairment charges 7,270 24,593 18,914
Miscellaneous book/tax differences, net (20,183) 549 1,020
Taxable income before adjustments 125,411 65,127 109,779
Less: Net operating loss carryforward (28,576) 0 0
Taxable income subject to the 90% dividend requirement $ 96,835 $ 65,127 $ 109,779