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Asset Acquisition, Adjustment

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Number Of Real Estate Properties Impaired

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Number Of Real Estate Properties Sold

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Real Estate Impairment, Measurement Input

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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Area of a real estate property.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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Amount of transaction cost incurred as part of consideration transferred in asset acquisition.

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Purchase price of expected asset acquisition prior to consideration being transferred. Excludes business acquisition.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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The charge against earnings in the period to reduce the carrying amount of real property to fair value.

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Cash received for the sale of real estate that is not part of an investing activity during the current period.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Real Estate - Narrative (Details) $ in Thousands		3 Months Ended		12 Months Ended
Real Estate - Narrative (Details) $ in Thousands	Mar. 09, 2026 USD ($) a	Mar. 31, 2026 USD ($) property	Mar. 31, 2025 USD ($) ft² $ / shares property	Dec. 31, 2025 property
Real Estate [Line Items]
Depreciation expense		$ 8,660	$ 10,027
Amortization of intangible assets		$ 4,400	3,500
Number of properties disposed \| property		0
Real estate impairment provision		$ 0	$ 15,036
Significant Other Observable Inputs \| Minimum \| Measurement Input, Estimated Selling Price Per Square Foot
Real Estate [Line Items]
Real estate impairment, measurement input \| $ / shares			44.31
Significant Other Observable Inputs \| Maximum \| Measurement Input, Estimated Selling Price Per Square Foot
Real Estate [Line Items]
Real estate impairment, measurement input \| $ / shares			234.19
Continuing Operations
Real Estate [Line Items]
Real estate impairment provision			$ 15,000
Discontinued Operations
Real Estate [Line Items]
Real estate impairment provision			$ 36,900
Office Segment \| Continuing Operations
Real Estate [Line Items]
Number of properties disposed \| property			2
Gross sales price			$ 34,000
Loss from disposition of assets			$ 500
Area of real estate property disposed of \| ft²			251,200
Number of properties impaired \| property			4
Office Segment \| Discontinued Operations
Real Estate [Line Items]
Number of properties disposed \| property				27
Number of properties impaired \| property			2
IOS Portfolio
Real Estate [Line Items]
Area of real estate property (in sq ft) \| a	7.1
Purchase price of the property	$ 13,200
Gross contractual purchase price	13,100
Asset acquisition transaction cost	200
Prorations and other closing adjustments	$ (100)