XML 44 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Summary of Rental Income Related to Operating Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating Lease, Lease Income [Abstract]        
Rental income - fixed payments $ 29,524 $ 28,606 $ 59,199 $ 57,437
Rental income - variable payments [1] 7,918 7,522 15,597 15,077
Amortization of acquired lease intangibles, net (4) 2,345 (9) 2,421
Rental income $ 37,438 $ 38,473 $ 74,787 $ 74,935
[1] Primarily includes tenant recovery income for real estate taxes, common area maintenance and insurance.