Fair Value of Financial Instruments - Investment in operating units classified as held for sale (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Fair Value | ||
| Total impairments | $ (601) | $ (124) |
| Level 3 | Non-Recurring | ||
| Fair Value | ||
| Pre-impairment amount | 5,470 | 1,652 |
| Total impairments | (601) | (124) |
| Fair value | $ 4,869 | $ 1,528 |
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- Definition Represents amount of investment in real estate property held for sale before impairment. No definition available.
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- Definition Fair value portion of assets classified as held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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