Goodwill and Other Intangibles - Scheduled Annual Net Amortization (Details) $ in Thousands |
Dec. 31, 2025
USD ($)
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|---|---|
| Net | |
| 2026 | $ 153,068 |
| 2027 | 139,795 |
| 2028 | 127,416 |
| 2029 | 117,180 |
| 2030 | 109,924 |
| Thereafter | 743,909 |
| Total | 1,391,292 |
| Net Decrease (Increase) in Lease Revenues | |
| Net | |
| 2026 | 15,862 |
| 2027 | 14,564 |
| 2028 | 12,950 |
| 2029 | 12,466 |
| 2030 | 11,818 |
| Thereafter | (1,146) |
| Total | 66,514 |
| Increase to Amortization | |
| Net | |
| 2026 | 137,206 |
| 2027 | 125,231 |
| 2028 | 114,466 |
| 2029 | 104,714 |
| 2030 | 98,106 |
| Thereafter | 745,055 |
| Total | $ 1,324,778 |
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- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Finite-Lived Intangible Asset, Expected Amortization Net, after Year Five No definition available.
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- Definition Finite-Lived Intangible Assets Liabilities, Future Amortization Expense No definition available.
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- Definition Amount after amortization of assets and liabilities, excluding financial assets and liabilities, lacking physical substance with a finite life. No definition available.
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- Details
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- Details
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