XML 91 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Fair Value Measurements (Changes in the Fair Value of Real Estate Investments and Deferred Compensation Plan Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Sales $ 0 $ (5,672) $ 0 $ (5,672)
Deferred Compensation Plan Assets        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance 40,627 44,526 38,916 45,016
Purchases 202 2,104 845 2,947
Sales (2,372) (1,880) (2,878) (2,787)
Realized and unrealized (losses) gains (758) (858) 355 (2,098)
Other, net 954 263 1,415 1,077
Ending balance $ 38,653 $ 44,155 $ 38,653 $ 44,155