v3.25.2
Leases - Land Lease Obligations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Mar. 31, 2024
Lease costs            
Right of use assets $ 46,000   $ 46,000   $ 47,500  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets   Other Assets   Other Assets  
Lease obligations, net $ 22,700   $ 22,700   $ 21,000  
Operating And Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]     Accounts Payable and Accrued Liabilities   Accounts Payable and Accrued Liabilities  
Land lease expense 550 $ 415 $ 1,036 $ 830    
Finance Lease, Interest Expense     100 100    
Amortization of right of use assets for finance lease     0      
Operating cash outflows $ 444 $ 299 $ 881 $ 598    
Weighted-average remaining lease term - operating leases (years) 32 years 1 month 6 days 29 years 10 months 24 days 32 years 1 month 6 days 29 years 10 months 24 days    
Operating cash outflows $ 48 $ 62 $ 96 $ 124    
Financing cash outflows $ 3 $ 22 $ 5 $ 43    
Weighted-average remaining lease term - finance leases (years) 26 years 7 months 6 days 3 months 18 days 26 years 7 months 6 days 3 months 18 days    
Right of use assets added under new ground leases   $ 365 $ 1,767 $ 365    
Right of use assets removed as a result of acquisition of real property $ (2,736)   (2,736) 0    
Right of use assets net change $ (2,736) $ 365 $ (969) $ 365    
Weighted-average discount rate - operating leases 5.00% 4.00% 5.00% 4.00%    
Weighted-average discount rate - finance leases 5.00%   5.00%     4.00%
Maturity Analysis of Lease Liabilities for Operating Leases            
Lease payments 2025 (remaining) $ 909   $ 909      
Lease payments 2026 1,835   1,835      
Lease payments 2027 1,683   1,683      
Lease payments 2028 1,654   1,654      
Lease payments 2029 1,644   1,644      
Lease payment Thereafter 28,559   28,559      
Total lease payments 36,284   36,284      
Imputed interest 2025 (remaining) (428)   (428)      
Imputed interest 2026 (819)   (819)      
Imputed interest 2027 (772)   (772)      
Imputed interest 2028 (725)   (725)      
Imputed interest 2029 (677)   (677)      
Imputed interest Thereafter (13,321)   (13,321)      
Total imputed interest (16,742)   (16,742)      
Total Lease Liabilities 2025 (remaining) 481   481      
Total Lease Liabilities 2026 1,016   1,016      
Total Lease Liabilities 2027 911   911      
Total Lease Liabilities 2028 929   929      
Total Lease Liabilities 2029 967   967      
Total Lease Liabilities Thereafter 15,238   15,238      
Total lease liabilities $ 19,542   $ 19,542      
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts Payable and Accrued Liabilities   Accounts Payable and Accrued Liabilities      
Maturity Analysis of Lease Liabilities for Finance Leases            
Lease payments 2025 (remaining) $ 90   $ 90      
Lease payments 2026 187   187      
Lease payments 2027 201   201      
Lease payments 2028 201   201      
Lease Payment 2029 202   202      
Thereafter 6,143   6,143      
Total lease payments 7,024   7,024      
Imputed interest 2025 (remaining) (96)   (96)      
Imputed interest 2026 (192)   (192)      
Imputed interest 2027 (192)   (192)      
Imputed interest 2028 (191)   (191)      
Imputed interest 2029 (191)   (191)      
Imputed interest Thereafter (2,964)   (2,964)      
Imputed interest Total (3,826)   (3,826)      
Total lease Liabilities 2025 (remaining) (6)   (6)      
Total Lease Liabilities 2026 (5)   (5)      
Total Lease Liabilities 2027 9   9      
Total Lease Liabilities 2028 10   10      
Total Lease Liabilities 2029 11   11      
Total Lease Liabilities Thereafter 3,179   3,179      
Total lease liabilities $ 3,198   $ 3,198      
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts Payable and Accrued Liabilities   Accounts Payable and Accrued Liabilities      
Maximum            
Lease costs            
Finance Lease, Interest Expense $ 100 $ 100