Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Income (Loss) from Office Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Expenses: | ||
| Gain from disposition of assets | $ 618 | $ 0 |
| Net income (loss) from discontinued operations | 564 | (27,252) |
| Office Segment | ||
| Revenue: | ||
| Rental income | 0 | 28,265 |
| Expenses: | ||
| Property operating expense | 0 | 3,132 |
| Property tax expense | 0 | 2,074 |
| Real estate impairment provision | 0 | 36,921 |
| Depreciation and amortization | 0 | 11,728 |
| Total expenses | 0 | 53,855 |
| Interest expense | 0 | (1,672) |
| Other (expense) income, net | (54) | 10 |
| Loss from discontinued operations | (54) | (27,252) |
| Gain from disposition of assets | 618 | 0 |
| Net income (loss) from discontinued operations | $ 564 | $ (27,252) |
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- Definition Disposal Group, Including Discontinued Operation, Costs And Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Cost And Expense, Operating No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Real Estate Impairment No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Real Estate Tax Expense No definition available.
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- Definition Disposal Group Not Discontinued Operation Revenue Abstract No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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