Amortization of Equity Method Investment, Difference Between Carrying Amount and Underlying Equity

No definition available.

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- Definition

Equity Method Investment, Transfer of Carrying Amount, Real Estate Facilities

+ References

No definition available.

+ Details

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

+ References

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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Balance Type:	na
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- Definition

This item represents the aggregate value of each identified investment accounted for under the equity method of accounting based on the quoted market price for those investments in common stock for which a quoted market price is available.

+ References

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Balance Type:	debit
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- Definition

Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

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- Definition

Number of shares of investment owned.

+ References

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- Definition

Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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- Definition

Cash received from licensees for license fees during the current period.

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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.

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

+ Details

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Investment in Unconsolidated Real Estate Entity (Details) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025 USD ($) shares	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($) shares	Jun. 30, 2024 USD ($)	Jun. 30, 2025 € / shares	Dec. 31, 2024 USD ($)
Schedule of Equity Method Investments [Line Items]
Exchange rate translation (as percent)	1.174		1.174
Cash distribution received			$ 736	$ 9,330
Foreign currency translation gain (loss) on investment in Shurgard	$ 16,791	$ 462	$ 30,515	(6,813)
Shurgard Self Storage Sa
Schedule of Equity Method Investments [Line Items]
Ownership interest (as percent)	35.00%		35.00%
Common stock owned of Shurgard (in shares) \| shares	35,196,725		35,196,725
Share price (in euro per share) \| € / shares					€ 37.00
Market value	$ 1,400,000		$ 1,400,000
License fees received			2,400	2,000
Basis differential	$ 31,100		31,100			$ 62,600
Amortization of basis differential			5,800	4,000
Equity method investment, transfer of carrying amount, real estate facilities			25,700
Shurgard Self Storage Sa \| Trademark License
Schedule of Equity Method Investments [Line Items]
Cash distribution received			$ 800	$ 700