XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets and Liabilities - Intangible Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible liabilities, net $ 56,521 $ 69,846
Below-Market Rents    
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization (55,946) (73,612)
Finite-lived intangible liabilities, net 54,929 68,219
Above-Market Ground Lease    
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization (389) (354)
Finite-lived intangible liabilities, net $ 1,592 $ 1,627