XML 72 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]      
Straight line rental income $ (1,095) $ 8,916 $ 5,846
Straight line rental income, excluding properties held-for-sale 75,306 76,363  
Variable lease, payment 51,367 47,669 74,860
Reimbursement revenue lease 48,215 44,470 $ 72,690
Operating lease, right-of-use asset 23,366 26,508  
Operating lease, liability $ 23,748 $ 26,889  
Operating Lease, Right-of-Use Asset, Statement of Financial Position Other assets, net Other assets, net  
Operating Lease, Liability, Statement of Financial Position Other liabilities Other liabilities