Real Estate and Intangible Assets - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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| Real Estate Properties [Line Items] | ||
| Total amortization expense related to lease intangible assets | $ 4.7 | $ 6.0 |
| Amortization related to below-market lease | 0.8 | 1.6 |
| Above market leases | ||
| Real Estate Properties [Line Items] | ||
| Operating lease, right-of-use asset, amortization expense | 0.2 | 0.2 |
| Building and Tenant Improvements | ||
| Real Estate Properties [Line Items] | ||
| Real estate depreciation expense | $ 9.9 | $ 10.7 |
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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 amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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