v3.26.1
Goodwill and Intangibles - Activity Within Intangible Assets and Intangible Liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]  
Beginning balance $ 436,059
Acquisition 1,765
Amortization (6,788)
Sales (3,844)
Changes in fair value due to changes in inputs and assumptions (537)
Ending balance 426,655
Intangible Liabilities [Roll Forward]  
Unfavorable lease liabilities, beginning balance (32,682)
Acquisition (316)
Amortization 590
Sales 0
Changes in fair value due to changes in inputs and assumptions 0
Unfavorable lease liabilities, ending balance $ (32,408)
Fundamental Income Properties, LLC  
Intangible Liabilities [Roll Forward]  
Weighted average amortization period of acquired lease intangible assets 15 years
Off-market lease, unfavorable, weighted average amortization period 15 years
In-place Lease Intangible Assets  
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]  
Beginning balance $ 325,401
Acquisition 1,765
Amortization (5,584)
Sales (3,153)
Changes in fair value due to changes in inputs and assumptions 0
Ending balance 318,429
Favorable Lease Intangible Assets  
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]  
Beginning balance 82,378
Acquisition 0
Amortization (1,204)
Sales (691)
Changes in fair value due to changes in inputs and assumptions 0
Ending balance 80,483
Domestic servicing rights  
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]  
Beginning balance 28,280
Acquisition 0
Amortization 0
Sales 0
Changes in fair value due to changes in inputs and assumptions (537)
Ending balance $ 27,743