Leases - The Company as a Lessor - Schedule of Total Rental Income Under Operating Leases (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Operating leases: | ||||
| Lease payments | $ 34,105 | $ 33,565 | $ 68,503 | $ 67,177 |
| Variable lease payments | 16,593 | 16,102 | 33,599 | 31,751 |
| Revenues deemed uncollectible, net | (108) | (385) | (449) | (597) |
| Total rental income from operating leases | 50,590 | 49,282 | 101,653 | 98,331 |
| Sales-type leases: | ||||
| Interest income | 205 | 0 | 272 | 0 |
| Provision for credit losses on sales-type leases | (1) | 0 | (18) | 0 |
| Total rental income from sales-type leases | $ 204 | $ 0 | $ 254 | $ 0 |
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- Definition Lessee, Operating Lease, Revenues Deemed Uncollectible, Net No definition available.
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income from net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease income from variable lease payments, interest income from net investment on sales-type lease, and profit (loss) recognized at commencement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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