XML 49 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
OTHER LIABILITIES AND DEFERRED CREDITS (Tables)
3 Months Ended
Mar. 31, 2024
Other Liabilities Disclosure [Abstract]  
Summary of Other Liabilities and Deferred Credits
Other liabilities and deferred credits consist of the following (in thousands):
March 31, 2024December 31, 2023
Acquired below market leases, net$15,785 $16,537 
Prepaid rent and deferred revenue16,451 17,261 
Deferred compensation2,622 2,627 
Deferred tax liability784 784 
Straight-line rent liability10,041 10,666 
Lease liability22,621 23,254 
Other liabilities54 58 
Total other liabilities and deferred credits, net$68,358 $71,187