Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Liabilities

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

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- Definition

Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

Amount of real estate acquired, at the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-Publisher FASB
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Acquisitions and Dispositions - Schedule of Allocation of the Purchase Price for Assets and Liabilities Acquired (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 14, 2023	Dec. 20, 2022
Business Acquisition [Line Items]
Capitalized transaction costs	$ 1,400
Williamsburg Retail, Brooklyn
Business Acquisition [Line Items]
Land		$ 4,851
Building and Improvements		20,936
Intangible Assets		1,573
Intangible Liabilities		(300)
Total		$ 27,060
298 Mulberry Street, Manhattan
Business Acquisition [Line Items]
Land			$ 40,935
Building and Improvements			69,508
Intangible Assets			5,300
Intangible Liabilities			(150)
Total			$ 115,593