XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities
Other liabilities on the condensed consolidated balance sheets as of March 31, 2024 and December 31, 2023 included the following ($ in thousands):
20242023
Ground lease liability$49,846 $53,348 
Prepaid rent34,566 34,872 
Security deposits15,804 15,050 
Other liabilities1,829 1,560 
$102,045 $104,830