XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Schedule of Account Payable and Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Accounts payable and accrued expenses    
Derivative liabilities and payables - at fair value $ 105,809 $ 119,620
Value-added tax payable 91,844 64,885
Accrued costs on properties under development 86,276 65,967
Property taxes payable 82,442 78,809
Accrued property expenses 52,464 54,208
Accrued income taxes 51,516 61,070
Accrued merger-related costs 24,088 4,551
Other items 60,305 62,025
Accounts payable and accrued expenses 802,652 738,526
Notes payable    
Accounts payable and accrued expenses    
Interest payable 239,333 218,811
Mortgages, term loans, credit line    
Accounts payable and accrued expenses    
Interest payable $ 8,575 $ 8,580