XML 68 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Feb. 23, 2021
Jan. 01, 2019
Lessor, Lease, Description          
Straight line rental income $ 6,069 $ 4,508 $ 10,227    
Straight line rental income, excluding properties held-for-sale 104,803 99,297      
Variable lease, payment 77,599 78,668 82,001    
Reimbursement revenue lease 4,722 4,904 $ 5,048    
Increase in accounts receivable 1,486        
Operating lease, right-of-use asset $ 4,237 $ 4,319     $ 4,507
Operating Lease, Right-of-Use Asset, Statement of Financial Position us-gaap:OtherAssets us-gaap:OtherAssets      
Operating lease, liability $ 4,410 $ 4,461     $ 4,507
Operating Lease, Liability, Statement of Financial Position us-gaap:OtherLiabilities us-gaap:OtherLiabilities     us-gaap:OtherLiabilities
Subsequent Event          
Lessor, Lease, Description          
Deferred rent credit       $ 2,117