XML 67 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Liabilities - Schedule of Accrued Expense and Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]    
Prepaid rent $ 24,919 $ 22,714
Real estate taxes payable 17,968 23,487
Accrued interest 11,814 18,799
Accrued expenses 9,137 5,960
Security deposits 4,278 4,234
Tenant improvement allowances 1,857 1,857
Accrued incentive compensation 1,458 1,784
Interest rate swap 0 452
Other 7,582 6,967
Total $ 79,013 $ 86,254