Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies - Additional Information (Details)

v3.23.3
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
USD ($)
building
tenant
item
Dec. 31, 2022
USD ($)
tenant
Tenant Receivables $ 7,527 $ 8,040
Receivables Earned But Not Received Relating To Tenant Rent 2,142 1,348
Loans receivable 134 143
Tenant reimbursements $ 5,181 5,520
Number of tenants | tenant 268  
Real estate held for sale $ 0 0
Miscellaneous receivables 70 1,029
Reserve for leases 350 350
Escrow Deposit 9,861 7,833
Proceeds from sale of an investment property held in escrow 990  
Deferred Costs and Other Assets 26,748 29,616
Deferred Rent Receivables, Net 26,484 29,467
Other Deferred Costs, Net 264 149
Other Assets 13,713 6,550
Operating Lease, Right-of-Use Asset 7,887  
Prepaid Expense and Other Assets 2,154 1,380
Capitalized preacquisition costs 2,064 1,552
Capitalized leasing commissions 1,110  
Capitalized software costs 498 138
Operating Lease, Right-of-Use Asset   3,480
Prepaid rent 4,524 4,441
Derivative asset 38,379 34,705
Other liabilities 12,138 7,363
Right of use liabilities 7,614 2,922
Goodwill $ 5,903 5,903
Number of reporting units | item 1  
Interest Rate Swap [Member]    
Derivative asset $ 38,379  
Derivative Liabilities   $ 34,705
Building and Building Improvements [Member]    
Number of properties sold | building 4  
Tenant improvements [Member]    
Number of tenants | tenant 1 1