Real Estate (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2025
USD ($)
property
|
Dec. 31, 2024
USD ($)
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Mar. 31, 2026
USD ($)
|
|
| Real Estate [Abstract] | ||||
| Capital expenditures additions | $ 125,000 | $ 72,000 | ||
| Number of real estate disposed | property | 0 | |||
| Proceeds from sale of a portfolio (comprised of land parcel and various vacant buildings on certain campuses) | $ 12,000 | |||
| Total loss on sale of a portfolio | 16,000 | |||
| Casualty-related recoveries | $ 2,000 | |||
| Casualty-related charges | 32,000 | |||
| Casualty - related insurance receivable | $ 19,835 | $ 12,491 | $ 19,835 | $ 5,507 |
| X | ||||||||||
- Definition Number of real estates disposed. No definition available.
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- Definition The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. No definition available.
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of gain recognized in the income statement for an event or transaction that is unusual in nature or infrequent in occurrence, or both. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, before deduction of insurance proceeds, of loss recognized in the income statement for an event or transaction that is unusual in nature or infrequent in occurrence, or both. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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