XML 32 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Leases
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
LEASES
6. LEASES
Lessor Accounting
The table below sets forth the allocation of lease revenue between fixed contractual payments and variable lease payments for the three and six months ended June 30, 2021 and 2020 (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
Lease Revenue2021202020212020
Fixed contractual payments$86,117 $101,994 $172,497 $206,395 
Variable lease payments22,060 27,469 46,208 58,108 
Total$108,177 $129,463 $218,705 $264,503