XML 71 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Land, Buildings and Improvements, and Assets Held for Sale - Summary of Assets Held for Sale (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Long-Lived Assets Held-for-sale    
Accumulated depreciation and amortization $ (27,611) $ (3,254)
Assets held for sale, net 102,015 57,944
In-place lease intangible assets and other    
Long-Lived Assets Held-for-sale    
Assets Held-for-sale, gross 12,910 10,854
Above-market rent intangible assets    
Long-Lived Assets Held-for-sale    
Assets Held-for-sale, gross 5,625 3,210
Land, Buildings And Improvements, Net Lease And Other    
Long-Lived Assets Held-for-sale    
Assets Held-for-sale, gross 39,372 47,134
Land, buildings and improvements — operating properties    
Long-Lived Assets Held-for-sale    
Assets Held-for-sale, gross $ 71,719 $ 0