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Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Summary of Disaggregation of Lease Income | The disaggregation of the Company’s lease income, which is included in Rental income on the Company’s consolidated statements of operations, as either fixed or variable lease income based on the criteria specified in ASC 842, for the three months ended March 31, 2025 and 2024, was as follows (in thousands):
|  | Three Months |
|  | Ended March 31, |
|  | 2025 |  |  | 2024 |
Rental income: |  |  |  |  |  |
Fixed lease income(A) |  | $ | 22,964 |  |  | $ | 65,047 |
Variable lease income(B) |  |  | 8,454 |  |  |  | 25,604 |
Above-market and below-market leases amortization, net |  |  | 140 |  |  |  | 557 |
Adjustments for potentially uncollectible revenues and disputed amounts(C) |  |  | (108 | ) |  |  | 518 |
Total rental income |  | $ | 31,450 |  |  | $ | 91,726 |
(A) Includes minimum base rents, expense reimbursements, ancillary income and straight-line rent adjustments. (B) Includes expense reimbursements, percentage and overage rent, lease termination fee income and ancillary income. (C) The amounts represent adjustments associated with potentially uncollectible revenues and disputed amounts.

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
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