XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Interest payable $ 15,522 $ 17,073
Prepaid tenant rent 7,762 9,710
Deferred compensation 10,111 9,661
Real estate taxes payable 4,942 5,165
Property operating expense payable 2,371 4,469
Accrued construction in progress 0 1,183
Accrued tenant improvements 1,245 551
Other liabilities 20,909 30,417
Total $ 62,862 $ 78,229