Membership Interest Purchase Agreement, Outstanding Mortgage Balance

No definition available.

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- Definition

Membership Interest Purchase Agreement, Ownership Percentage

+ References

No definition available.

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- Definition

Payments for Conversion of Stock

+ References

No definition available.

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- Definition

Number of shares issued for each share of convertible preferred stock that is converted.

+ References

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- Definition

Amount of paid and unpaid preferred stock dividends declared with the form of settlement in stock.

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- Definition

Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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- Definition

The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).

+ References

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- Definition

Per share conversion price of preferred stock.

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- Definition

Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events (Details) - USD ($) $ / shares in Units, $ in Thousands	Mar. 11, 2026	Mar. 04, 2026	Mar. 10, 2026	Feb. 23, 2026	Dec. 31, 2025	Dec. 31, 2024	Jul. 31, 2024
Subsequent Event [Line Items]
Liabilities held for sale					$ 13,529	$ 0
Palatine JV
Subsequent Event [Line Items]
Secured debt					21,700	$ 21,700	$ 21,700
Fixed Rate Mortgage Notes
Subsequent Event [Line Items]
Liabilities held for sale					$ 13,000
Subsequent Event
Subsequent Event [Line Items]
Membership interest ownership percentage		49.00%
Payments for member interest purchased		$ 2,100
Payments to acquire interest in joint venture		$ 1,800
Subsequent Event \| Preferred Stock
Subsequent Event [Line Items]
Conversion price per share (in USD per share)	$ 32.00		$ 40.00
One-time payment for conversion of stock	$ 4,700
Dividends, preferred stock, stock	$ 1,100
Convertible preferred stock, shares issued upon conversion (in shares)	1,601,505
Subsequent Event \| Palatine JV
Subsequent Event [Line Items]
Secured debt				$ 13,500