XML 101 R91.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies - Summary of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Ground Leases        
Long-term Purchase Commitment [Line Items]        
Minimum lease expense $ 777 $ 768 $ 1,555 $ 1,536
Variable lease expense 0 0 0 0
Total operating lease expense 777 768 1,555 1,536
New York and Los Angeles Offices        
Long-term Purchase Commitment [Line Items]        
Minimum lease expense 315 315 629 591
Total operating lease expense $ 315 $ 315 $ 629 $ 591