Deferred Charges and Other Assets, net - Schedule of Deferred Charges and Other Assets, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |||||
| Leasing | $ 57,426 | $ 57,426 | $ 55,072 | ||
| Intangible assets: | |||||
| In-place lease values | 140,500 | 140,500 | 136,239 | ||
| Leasing commissions and legal costs | 36,415 | 36,415 | 30,134 | ||
| Above-market leases | 82,735 | 82,735 | 75,756 | ||
| Deferred tax assets | 29,663 | 29,663 | 27,517 | ||
| Deferred compensation plan assets | 79,378 | 79,378 | 75,003 | ||
| Other assets | 57,095 | 57,095 | 60,019 | ||
| Deferred charges and other assets, gross | 483,212 | 483,212 | 459,740 | ||
| Less accumulated amortization | (119,754) | (119,754) | (116,309) | ||
| Deferred charges and other assets, net | 363,458 | 363,458 | 343,431 | ||
| In-place Lease Values, Leasing Commissions and Legal Costs | |||||
| Intangible Asset, Finite-Lived | |||||
| Accumulated amortization for intangible assets | 67,857 | 67,857 | $ 65,741 | ||
| Amortization expense for intangible assets | $ 10,494 | $ 13,806 | $ 20,467 | $ 31,447 | |
| X | ||||||||||
- Definition The accumulated amount of amortization related to deferred costs capitalized at the end of the reporting period and finite-lived intangible assets. No definition available.
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| X | ||||||||||
- Definition Sum of the gross carrying amounts before accumulated amortization of deferred costs that are expected to be recognized as a charge against future earnings plus assets not otherwise specified in the taxonomy. No definition available.
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| X | ||||||||||
- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the intangible asset for leases acquired as part of a real property acquisition at above market lease rate. No definition available.
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of capitalized leasing commissions and lease-related legal costs. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred cost assets and assets classified as other. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount, before accumulated amortization, of deferred initial direct cost for lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property. Such amount may include the value assigned to existing tenant relationships and excludes the market adjustment component of the value assigned for above or below-market leases acquired. No definition available.
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| X | ||||||||||
- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 of other miscellaneous assets. No definition available.
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- Details
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