Assets Held for Sale and Discontinued Operations - Summary of Major Components of Assets and Liabilities Related to Discontinued Operations (Details) $ in Thousands |
Dec. 31, 2025
USD ($)
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|---|---|
| Discontinued Operations and Disposal Groups [Abstract] | |
| Buildings and improvements | $ 269,961 |
| Land | 23,128 |
| Total real estate | 293,089 |
| Accumulated depreciation | (175,700) |
| Net real estate | 117,389 |
| Restricted cash | 1,539 |
| Other assets, net | 372 |
| Assets from discontinued operations, net | 119,300 |
| Non-recourse property debt, net | 281,303 |
| Accrued liabilities and other | 10,903 |
| Liabilities from discontinued operations, net | $ 292,206 |
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- Definition Discontinued operations, non-recourse property debt. No definition available.
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- Definition Disposal group, including discontinued operation, buildings and improvements. No definition available.
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- Definition Disposal group, including discontinued operation, land. No definition available.
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- Definition Disposal group, including discontinued operation, net real estate. No definition available.
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- Definition Disposal group, including discontinued operation, real estate, No definition available.
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- Definition Disposal group, including discontinued operation, restricted cash. No definition available.
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- Definition Disposal group, including discontinued operations, accumulated depreciation. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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