XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule III - Reconciliation of Real Estate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward]      
Balance at beginning of year $ 1,851,082 $ 2,053,078 $ 2,118,329
Additions 106,511 109,549 256,126
Impairments (126,887) (95,826) (64,108)
Dispositions (486,976) (208,413) (226,889)
Write-offs   (7,306) (30,380)
Balance at end of year $ 1,341,849 $ 1,851,082 $ 2,053,078