Identified Intangible Assets and Liabilities - Schedule of Identified Intangible Assets and Intangible Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Intangible Assets, Net (Excluding Goodwill) [Abstract] | ||
Gross amount | $ 252,081 | $ 116,969 |
Accumulated amortization | (97,186) | (93,113) |
Net | 154,895 | 23,856 |
Identified intangible liabilities (included in deferred revenue): | ||
Gross amount | 256,065 | 273,902 |
Accumulated amortization | (212,245) | (238,541) |
Net | $ 43,820 | $ 35,361 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate sum of gross carrying value of a major finite-lived intangible liabilty class, less accumulated amortization. A major class is composed of intangible liabilities that can be grouped together because they are similar, either by their nature or by their use in the operations of a company No definition available.
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- Definition The accumulated amount of amortization of a major finite-lived intangible liability class. A major class is composed of intangible liabilities that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. No definition available.
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- Definition This element represents the identifiable intangible liability established upon acquisition based on an unfavorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date. No definition available.
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- Definition Identified Intangible Liabilities [Abstract] No definition available.
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