XML 47 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of Lease Income
The table below sets forth the allocation of lease revenue between fixed contractual payments and variable lease payments for the three and nine months ended September 30, 2021 and 2020 (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
Lease Revenue2021202020212020
Fixed contractual payments$87,498 $95,751 $259,995 $302,146 
Variable lease payments21,265 22,716 67,473 80,824 
Total$108,763 $118,467 $327,468 $382,970