Tenant and Other Receivables, net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Components of tenant and other receivables, net | ||
| Allowance for doubtful accounts | $ 9,731 | $ 7,789 |
| Deferred rent receivable due to straight-line rent adjustments | 97,899 | 94,539 |
| Accrued Percentage Rents | ||
| Components of tenant and other receivables, net | ||
| Accounts receivable | $ 1,811 | $ 15,360 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of excess of rental income recognized over rental payment required by lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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