Real Estate and Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
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Aug. 31, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Real Estate Properties [Line Items] | |||||
Gain related to litigation settlement | $ 2,400 | ||||
Total amortization expense related to lease intangible assets | $ 5,000 | $ 4,800 | $ 15,700 | $ 14,900 | |
Amortization related to above-market lease | 34 | 39 | |||
Amortization related to below-market lease | 900 | 700 | 3,300 | 2,100 | |
Above market leases | |||||
Real Estate Properties [Line Items] | |||||
Amortization related to above-market lease | 200 | 200 | 600 | 600 | |
Building and Tenant Improvements | |||||
Real Estate Properties [Line Items] | |||||
Real estate depreciation expense | $ 9,800 | $ 9,000 | $ 30,000 | $ 27,200 |
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- Definition Operating Lease, Right-of-Use Asset, Amortization No definition available.
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- Definition Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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