XML 81 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Future Undiscounted Cash Flows Under Non-Cancelable Operating Leases
As of December 31, 2023, future undiscounted cash flows under non-cancelable operating leases were as follows:
(Amounts in thousands)As of December 31, 2023
For the year ended December 31, 
2024$1,271,885 
20251,207,370 
20261,168,555 
20271,061,307 
2028962,067 
Thereafter6,254,989 
Schedule of Amounts Included in Measurement of Lease Liability The following table sets forth information related to the measurement of our lease liabilities.
(Amounts in thousands)For the Year Ended December 31,
202320222021
Weighted average remaining lease term (in years)47.948.444.4
Weighted average discount rate5.59 %5.54 %4.85 %
Cash paid for operating leases$22,499 $21,861 $22,382 
Schedule of Rent Expense The following table sets forth the details of our rent expense.
(Amounts in thousands)For the Year Ended December 31,
202320222021
Fixed rent expense$46,538 $45,211 $24,901 
Variable rent expense14,679 14,180 13,078 
Rent expense$61,217 $59,391 $37,979 
Schedule of Future Lease Payments Under Operating Ground Leases
As of December 31, 2023, future lease payments under operating ground leases were as follows:
(Amounts in thousands)As of December 31, 2023
For the year ended December 31,
2024$57,811 
202546,227 
202646,616 
202747,027 
202847,462 
Thereafter1,869,172 
Total undiscounted cash flows2,114,315 
Present value discount(1,381,456)
Lease liabilities$732,859