XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Dispositions and Impairment - Schedule of Properties Held for Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Assets:    
Real estate, at cost $ 12,277 $ 131,557
Real estate, intangible assets 7,872 9,942
Accumulated depreciation and amortization (9,325) (76,205)
Right-of-use assets, net 508 0
Other 359 1,140
Assets held for sale 11,691 66,434
Liabilities:    
Accounts payable and other liabilities 36 637
Operating lease liabilities 515 0
Deferred revenue 84 143
Prepaid rent 448 370
Liabilities held for sale $ 1,083 $ 1,150