XML 61 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Additional impairment charges $ 0  
Lease termination fee 7,500,000  
Proceeds from sale of property 32,000,000.0  
Acquired in-place leases and leasing fees 900,000 $ 0
Depreciation and amortization 41,784,000 34,290,000
Aggregate sale price [1] 51,874,000 5,212,000
Carrying value of property sold 46,995,000 3,824,000
Loss on sale of properties 3,415,000 1,196,000
Above and Below Market Leases | Lease Revenues, Net    
Finite-Lived Intangible Assets [Line Items]    
Acquired in-place leases and leasing fees 2,694,000 1,161,000
Acquired In-Place Leases | Depreciation and Amortization    
Finite-Lived Intangible Assets [Line Items]    
Acquired in-place leases and leasing fees $ 10,588,000 $ 7,601,000
[1] Includes $32.0 million of proceeds from the sale of an underlying office property which was executed simultaneously with a lease termination in exchange for a fee of $7.5 million.