XML 54 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Financing Activity - Other Mortgage Loan Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2020
Mar. 31, 2021
Dec. 31, 2020
Debt Instrument [Line Items]      
Mortgage loans payable, net   $ 874,926 $ 884,503
Valley View Mall | Mortgage Loan      
Debt Instrument [Line Items]      
Mortgage loans payable, net   $ 27,200 $ 27,200
Valley View Mall | Mortgage Loan | Commercial Real Estate      
Debt Instrument [Line Items]      
Mortgage loans payable, net $ 27,300    
Mortgage loans, balloon payment not paid $ 27,300    
Debt instrument, maturity date Jul. 01, 2020