XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Fair Value of Financial Instruments - Carrying Amounts and Fair Values of Financial Instruments Measured based on Level Two Inputs (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Fair Value of Financial Instruments    
Deferred financing costs $ 11,100 $ 11,000
Carrying Value    
Fair Value of Financial Instruments    
Indebtedness, net 1,264,643 1,079,233
Notes receivable, net 60,095 136,039
Interest rate swap and cap assets 24,922 29,115
Fair Value    
Fair Value of Financial Instruments    
Indebtedness, net 1,254,044 1,058,530
Notes receivable, net 60,095 136,039
Interest rate swap and cap assets $ 24,922 $ 29,115