XML 48 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 23, 2020
Jul. 24, 2020
Apr. 30, 2020
Sep. 30, 2020
Sep. 30, 2020
Dec. 31, 2019
Revenue Initial Application Period Cumulative Effect Transition [Line Items]            
Accounts receivable       $ 79,208 $ 79,208 $ 60,594
BRE DDR IV            
Revenue Initial Application Period Cumulative Effect Transition [Line Items]            
Ownership interest of joint venture partner       100.00% 100.00%  
COVID-19            
Revenue Initial Application Period Cumulative Effect Transition [Line Items]            
Percentage of tenants open for business   92.00% 45.00%      
Reduction in Rental income       $ 12,300 $ 25,100  
Reserves for unconsolidated joint ventures       1,500 3,300  
COVID-19 | Tenant Accounts Receivable            
Revenue Initial Application Period Cumulative Effect Transition [Line Items]            
Accounts receivable       24,900 24,900  
COVID-19 | Joint Ventures Contractual Accounts Receivable            
Revenue Initial Application Period Cumulative Effect Transition [Line Items]            
Accounts receivable       $ 1,400 $ 1,400  
COVID-19 | Subsequent Event            
Revenue Initial Application Period Cumulative Effect Transition [Line Items]            
Percentage of tenants open for business 98.00%          
Percentage of base rents paid for second quarter 70.00%          
Percentage of base rents paid for third quarter 84.00%          
COVID-19 | Subsequent Event | Tenant Accounts Receivable            
Revenue Initial Application Period Cumulative Effect Transition [Line Items]            
Percentage of aggregate base rents with various modification arrangements for second quarter 16.00%          
Percentage of aggregate base rents with various modification arrangements for third quarter 8.00%