XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets and Intangible Liabilities - Summary of Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Intangible assets:      
Gross amount $ 270,077   $ 337,104
Accumulated amortization (185,725)   (246,723)
Intangible assets, Net 84,352   90,381
Intangible liabilities:      
Gross amount 138,353   138,726
Accumulated amortization (104,415)   (102,533)
Intangible Liabilities, Net 33,938   $ 36,193
Leases, Acquired-in-Place, Market Adjustment [Member]      
Intangible liabilities:      
Amortization of above and below-market leases, net (component of "rental revenue") 1,036 $ 358  
Leases, Acquired-in-Place [Member]      
Intangible liabilities:      
Amortization of acquired in-place leases (component of "depreciation and amortization") $ 4,809 $ 5,531