XML 61 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Lessee - Leases Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Mar. 28, 2024
USD ($)
ft²
Dec. 31, 2023
USD ($)
Lessee, Lease, Description [Line Items]          
Operating Lease, Payments   $ 1,241 $ 251    
Operating Lease, Right-of-Use Asset [1] $ 344,255 $ 344,255     $ 324,298
171 Dartmouth Street air rights [Member]          
Lessee, Lease, Description [Line Items]          
Lessee, Operating Lease, Term of Contract       90 years  
Lessee, Operating Lease, Discount Rate       6.57%  
Net Present Value and Operating Lease Liability       $ 23,200  
Operating Lease, Right-of-Use Asset       $ 23,900  
Operating lease costs $ 0        
Land Subject to Ground Leases | ft²       61,000  
171 Dartmouth Street air rights [Member] | Base Rental Payment [Member]          
Lessee, Lease, Description [Line Items]          
Operating Leases, Future Minimum Payments Due       $ 250  
171 Dartmouth Street air rights [Member] | Additional Rental Payment          
Lessee, Lease, Description [Line Items]          
Operating Leases, Future Minimum Payments Due       $ 500  
[1] See Note 4.