XML 86 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets, Net - Composition (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Intangible Assets, Net    
Lease intangible assets, Gross $ 8,327 $ 20,088
Lease intangible assets, Assets, Accumulated Amortization (6,811) (14,454)
Lease intangible assets, Net 1,516 5,634
Total intangible assets, Gross 94,797 106,558
Total intangible assets, Accumulated Amortization (47,797) (49,942)
Total 47,000 56,616
Wireless spectrum licenses    
Intangible Assets, Net    
Wireless spectrum licenses 25,780 25,780
In-place leases    
Intangible Assets, Net    
Lease intangible assets, Gross 7,799 14,767
Lease intangible assets, Assets, Accumulated Amortization (6,330) (9,874)
Lease intangible assets, Net 1,469 4,893
Above-market real estate leases    
Intangible Assets, Net    
Lease intangible assets, Gross 528 5,321
Lease intangible assets, Assets, Accumulated Amortization (481) (4,580)
Lease intangible assets, Net 47 741
Option to enter into ground lease    
Intangible Assets, Net    
Other identified intangible assets, Gross 17,090 17,090
Other identified intangible assets, Net 17,090 17,090
Management and leasing contracts    
Intangible Assets, Net    
Other identified intangible assets, Gross 43,600 43,600
Other identified intangible assets, Accumulated Amortization (40,986) (35,488)
Other identified intangible assets, Net 2,614 8,112
Other intangible assets    
Intangible Assets, Net    
Other identified intangible assets, Gross 86,470 86,470
Other identified intangible assets, Accumulated Amortization (40,986) (35,488)
Other identified intangible assets, Net $ 45,484 $ 50,982