XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.2
IDENTIFIED INTANGIBLE ASSETS AND LIABILITIES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]          
Identified intangible assets, net of accumulated amortization $ 68,886   $ 68,886   $ 71,107
Identified intangible liabilities, net of accumulated amortization 97,327   97,327   $ 100,625
Amortization of acquired below-market leases, net of above-market leases 1,500 $ 2,300 3,500 $ 4,800  
Amortization expense of intangible assets $ 2,800 $ 1,800 $ 5,500 $ 3,900