Quarterly report pursuant to Section 13 or 15(d)

Debt, Net - Schedule of Debt (Details)

v3.23.1
Debt, Net - Schedule of Debt (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
USD ($)
Debt [Roll Forward]  
Total debt, beginning balance $ 525,982
Debt issuance principal amount 0
Repayments, extinguishment and assumptions, total debt, net 0
Accretion and amortization, total debt 508
Total debt, ending balance 526,490
Mortgages payable  
Debt [Roll Forward]  
Outstanding balance, beginning 355,000
Deferred costs, beginning balance (2,833)
Total debt, beginning balance 352,167
Debt issuance outstanding balance amount 0
Debt issuance, deferred cost 0
Debt issuance principal amount 0
Repayments, extinguishment and assumptions, deferred costs, amount 0
Repayments, extinguishment and assumptions, total debt, net 0
Accretion and amortization, deferred costs 170
Accretion and amortization, total debt 170
Outstanding balance, ending 355,000
Deferred costs, ending balance (2,663)
Total debt, ending balance 352,337
Credit facility term loan, net  
Debt [Roll Forward]  
Outstanding balance, beginning 175,000
Deferred costs, beginning balance (1,185)
Total debt, beginning balance 173,815
Debt issuance outstanding balance amount 0
Debt issuance, deferred cost 0
Debt issuance principal amount 0
Repayments, extinguishment and assumptions outstanding balance amount 0
Repayments, extinguishment and assumptions, deferred costs, amount 0
Repayments, extinguishment and assumptions, total debt, net 0
Accretion and amortization, deferred costs 338
Accretion and amortization, total debt 338
Outstanding balance, ending 175,000
Deferred costs, ending balance (847)
Total debt, ending balance $ 174,153