Intangible Assets and Intangible Liabilities - Summary of Intangible Assets and Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Intangible assets: | |||
Gross amount | $ 197,625 | $ 197,625 | |
Accumulated amortization | (150,642) | (147,133) | |
Intangible assets, Net | 46,983 | 50,492 | |
Intangible liabilities: | |||
Gross amount | 114,618 | 114,618 | |
Accumulated amortization | (95,317) | (93,748) | |
Intangible Liabilities, Net | 19,301 | $ 20,870 | |
Amortization of above and below-market leases, net (component of "rental revenue") | 1,453 | $ 1,340 | |
Leases, Acquired-in-Place, Market Adjustment [Member] | |||
Intangible liabilities: | |||
Amortization of above and below-market leases, net (component of "rental revenue") | 1,453 | 1,340 | |
Leases, Acquired-in-Place [Member] | |||
Intangible liabilities: | |||
Amortization of acquired in-place leases (component of "depreciation and amortization") | $ 3,158 | $ 4,760 |
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- Definition Amount of non-cash amortization of intangible asset (liability) for above and below market leases. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- References No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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