XML 73 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Sale of Real Estate - Schedule of Sale of Real Estate (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Property
Mar. 31, 2022
USD ($)
Property
Real Estate [Line Items]    
Number of properties disposed | Property 3 1
Aggregate sale price [1] $ 51,874 $ 5,212
Aggregate carrying value (46,995) (3,824)
Gain on sale of real estate 3,415 1,196
Real Estate    
Real Estate [Line Items]    
Additional sales expenses (1,464) (192)
Gain on sale of real estate $ 3,415 $ 1,196
[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.