Indebtedness, net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Mar. 06, 2025 |
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| Debt Instrument [Line Items] | ||||
| Amount of amortized, interest and late charges | $ 2,200 | |||
| Amount of capitalized principal, written-off | 156 | $ 0 | ||
| Gain (loss) on derecognition of assets | 7,790 | 10,046 | ||
| Long-term debt, gross | 2,368,753 | $ 2,586,884 | ||
| Non-Recourse Mortgage Loan | Mortgages | ||||
| Debt Instrument [Line Items] | ||||
| Long-term debt, gross | $ 22,100 | |||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | KEYS Pool A & B | ||||
| Debt Instrument [Line Items] | ||||
| Gain (loss) on derecognition of assets | $ 7,800 | $ 10,000 | ||
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- Definition Amount of Amortized, Interest And Late Charges No definition available.
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- Definition Capitalized Principal, Written-Off No definition available.
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- Definition Gain (Loss) On Derecognition Of Assets On Transfer To Receivership No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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