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Income Taxes - Reconciliation of GAAP Net Income (Loss) Attributable to Taxable Income (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
GAAP net income attributable to SITE Centers | $ 168,719 | $ 124,935 | $ 35,721
Plus: Book depreciation and amortization | 182,227 | 162,342 | 154,051
Less: Tax depreciation and amortization | (127,506) | (115,735) | (105,385)
Book/tax differences on losses from capital transactions | (50,784) | (28,114) | (45,808)
Joint venture equity (earnings) loss, net(A) | (67,862) | (15,480) | 10,572
Deferred income | (3,925) | (1,158) | (13,197)
Compensation expense | 7,129 | 11,534 | 4,031
Impairment charges | 2,536 | 7,270 | 24,593
Miscellaneous book/tax differences, net | (2,547) | (20,183) | 549
Taxable income before adjustments | 107,987 | 125,411 | 65,127
Less: Net operating loss carryforward | 0 | (28,576) | 0
Less: Capital gains | (7,664) | 0 | 0
Taxable income subject to the 90% dividend requirement | $ 100,323 | $ 96,835 | $ 65,127

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