XML 89 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Intangibles - Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Intangible assets    
Indefinite life intangibles $ 94,082 $ 94,082
Total intangible assets 1,653,571 1,751,996
Accumulated Amortization (945,351) (925,096)
Total Intangible Assets/Liabilities, net 708,220 826,900
Total intangible assets 708,220 826,900
Intangible liabilities    
Below market lease, gross 346,092 386,679
Below market lease, accumulated amortization (203,518) (208,169)
Finite lived intangible liabilities net 142,574 178,510
In-place lease intangibles    
Intangible assets    
Finite-lived intangible assets 1,082,275 1,187,182
Accumulated Amortization (739,615) (754,448)
Total Intangible Assets/Liabilities, net 342,660 432,734
Above-market lease intangibles    
Intangible assets    
Finite-lived intangible assets 51,584 54,965
Accumulated Amortization (35,991) (35,086)
Total Intangible Assets/Liabilities, net 15,593 19,879
Other intangibles    
Intangible assets    
Finite-lived intangible assets 425,630 415,767
Accumulated Amortization (169,745) (135,562)
Total Intangible Assets/Liabilities, net $ 255,885 $ 280,205