XML 83 R63.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER LIABILITIES AND DEFERRED CREDITS (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]    
Acquired below market leases, net $ 19,664 $ 22,402
Prepaid rent and deferred revenue 17,971 16,309
Interest rate swap liability 196 1,807
Straight-line rent liability 12,746 14,274
Deferred compensation 2,411 2,503
Deferred tax liability 852 967
Lease liability 25,676 27,917
Other liabilities 61 36
Total other liabilities and deferred credits, net $ 79,577 $ 86,215
Operating Lease, Liability, Statement of Financial Position [Extensible List] Total other liabilities and deferred credits, net Total other liabilities and deferred credits, net