v3.26.1
Investments, Acquisitions and Assets Held for Sale - Schedule of Disposal Groups, Including Discontinued Operations (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Assets held for sale    
Total assets held for sale $ 9,459 $ 9,453
Liabilities held for sale    
Total liabilities held for sale 13,619 $ 13,529
Disposal Group, Held-for-Sale, Not Discontinued Operations    
Assets held for sale    
Accumulated depreciation and amortization (7,330)  
Total assets held for sale 9,459  
Liabilities held for sale    
Fixed rate mortgage note payable 12,991  
Accrued expenses 566  
Deferred income 62  
Total liabilities held for sale 13,619  
Disposal Group, Held-for-Sale, Not Discontinued Operations | Land    
Assets held for sale    
Property, plant and equipment 550  
Disposal Group, Held-for-Sale, Not Discontinued Operations | Land improvements    
Assets held for sale    
Property, plant and equipment 127  
Disposal Group, Held-for-Sale, Not Discontinued Operations | Buildings and building improvements    
Assets held for sale    
Property, plant and equipment 15,289  
Disposal Group, Held-for-Sale, Not Discontinued Operations | Furniture and equipment    
Assets held for sale    
Property, plant and equipment 801  
Disposal Group, Held-for-Sale, Not Discontinued Operations | Automobiles    
Assets held for sale    
Property, plant and equipment 14  
Disposal Group, Held-for-Sale, Not Discontinued Operations | Other    
Assets held for sale    
Property, plant and equipment $ 8