CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) shares in Thousands, $ in Thousands |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Properties held-for-sale, accumulated depreciation | $ 29,284 | $ 1,346 |
| Financial receivable credit loss reserve | 3,614 | 3,615 |
| Mortgage loans receivable, credit loss reserve | 3,562 | 3,151 |
| Notes receivable, credit loss reserve | $ 441 | $ 477 |
| Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
| Common stock, shares authorized (in shares) | 110,000 | 110,000 |
| Common stock, shares issued (in shares) | 46,065 | 45,511 |
| Common stock, shares outstanding (in shares) | 46,065 | 45,511 |
| Term loans | ||
| Debt issue costs, net | $ 117 | $ 192 |
| Senior Unsecured Notes | ||
| Debt issue costs, net | $ 976 | $ 1,058 |
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- Definition Amount excluding accrued interest, of allowance for credit loss on mortgage loan receivable. Excludes net investment in lease. No definition available.
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- Definition The cumulative amount of depreciation for real estate property classified as held-for-sale. No definition available.
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable from real estate property. Excludes net investment in lease. No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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