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Operating Leases (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2020
Operating Leases [Abstract]          
Lease, Cost    
The following table summarizes rental revenue, including sublease arrangements and lease costs, for the three and nine months ended September 30, 2021 and 2020 (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
Classification2021202020212020
Operating leases (1)Rental revenue$117,408 $54,785 $325,429 $283,891 
Sublease income - operating ground leases (2)Rental revenue$5,632 $806 $16,108 $4,274 
Lease costs
Operating ground lease costProperty operating expense$5,827 $6,015 $17,051 $18,515 
Operating office lease costGeneral and administrative expense$226 $226 $678 $678 
Operating lease right-of-use asset impairment charges (3)Impairment charges$— $— $— $15,009 
   
Property Subject to or Available for Operating Lease [Line Items]          
Number of Properties Subject to Ground Leases 54   54   53
Straight line rent write off     $ 200 $ 36,900  
Operating Lease, Lease Income $ 123,040 $ 55,591 341,537 288,165  
Property operating expense 13,815 13,759 43,806 42,181  
General and Administrative Expense 11,154 10,034 33,866 31,454  
Asset Impairment Charges 2,711 11,561 2,711 62,825  
Property Subject to Operating Lease          
Property Subject to or Available for Operating Lease [Line Items]          
Operating Lease, Lease Income $ 117,408 54,785 [1] $ 325,429 283,891 [1]  
vacant          
Property Subject to or Available for Operating Lease [Line Items]          
Number of Properties Subject to Ground Leases 1   1    
Experiential Reportable Operating Segment [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Operating Lease, Lease Income $ 113,589 40,270 $ 313,424 243,134  
Property operating expense 13,572 13,011 42,985 39,854  
Right-of-Use Assets, Operating Lease [Member] | Experiential Reportable Operating Segment [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Asset Impairment Charges 0 0 [2] 0 15,009 [2]  
Ground Lease Arrangement [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Sublease Income 5,632 806 [3] 16,108 4,274 [3]  
Property operating expense 5,827 6,015 17,051 18,515  
Office Lease [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
General and Administrative Expense $ 226 226 $ 678 678  
straight-line receivable [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Straight line rent write off   20,400   25,400  
Ground Lease Straight Line Receivable [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Straight line rent write off   3,500   11,500  
Tenant Receivable [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Allowance for Loan and Lease Losses, Write-offs   22,800   23,000  
Ground Lease Receivable [Member]          
Property Subject to or Available for Operating Lease [Line Items]          
Allowance for Loan and Lease Losses, Write-offs   $ 1,400   $ 1,400  
[1] (1) During the three and nine months ended September 30, 2020, the Company wrote-off straight-line rent receivables of $20.4 million and $25.4 million, respectively, to straight-line rental revenue classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss). Additionally, during the three and nine months ended September 30, 2020, the Company wrote-off lease receivables from tenants totaling $22.8 million and $23.0 million, respectively, to minimum rent and percentage rent classified in rental revenue in the accompanying consolidated statements of income (loss) and comprehensive income (loss) related to tenants being recognized on a cash basis.
[2] (3) During the nine months ended September 30, 2020, the Company recognized impairment charges of $15.0 million related to the operating lease right-of-use assets at two of its properties.
[3]
(2) During the three and nine months ended September 30, 2020, the Company wrote-off sub-lessor ground lease straight-line rent receivables totaling $3.5 million and $11.5 million, respectively, to straight-line rental revenue classified in "Rental revenue" in the accompanying consolidated statements of income (loss) and comprehensive income (loss). Additionally, during both the three and nine months ended September 30, 2020, the Company wrote-off sub-lessor ground lease receivables from tenants totaling $1.4 million, to minimum rent classified in rental revenue in the accompanying consolidated statements of income (loss) and comprehensive income (loss) related to tenants being recognized on a cash basis.
(3) During the nine months ended September 30, 2020, the Company recognized impairment charges of $15.0 million related to the operating lease right-of-use assets at two of its properties.