v3.26.1
Investment in Unconsolidated Joint Venture - Financial information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Balance Sheet:        
Other assets $ 130,056   $ 134,557 $ 122,529
Total assets 4,023,745   2,342,215 2,343,302
Accounts payable, accrued liabilities, and other liabilities 297,802   284,210 311,448
Deferred revenue 680,055   673,007 616,754
Total liabilities 977,857   1,059,905 1,034,449
Total liabilities and equity 4,023,745   2,342,215 2,343,302
Income Statement:        
Total revenues 200,345 $ 148,927 603,989 568,475
Total costs and expenses     (591,232) (583,492)
Other income (expense), net 816 (2,380) 863 (32,417)
Income tax benefit (expense) (1,122) (2,591) (11,339) 11,490
Net income (loss) 27,874 (2,110) 6,349 (50,463)
Net income (loss)     6,349 (50,463)
Direct share of equity income (loss) 119   4,649  
Equity income (loss) from unconsolidated joint venture $ 111 $ 1,451 4,068 1,894
SH 2019 Ventures, LLV (JV)        
Balance Sheet:        
Net real estate     563,021 580,396
Other assets     40,539 38,631
Total assets     603,560 619,027
Accounts payable, accrued liabilities, and other liabilities     22,607 20,676
Deferred revenue     2,370 2,457
Total liabilities     24,977 23,133
Members' capital     578,238 595,549
Noncontrolling interests     345 345
Total equity     578,583 595,894
Total liabilities and equity     603,560 619,027
Income Statement:        
Total revenues     167,176 161,946
Total costs and expenses     (158,958) (154,352)
Other income (expense), net     1,505 (2,066)
Income tax benefit (expense)     (993) (1,011)
Net income (loss)     8,730 4,517
Noncontrolling interests' share in earnings     (41) (41)
Net income (loss)     8,689 4,476
Direct share of equity income (loss)     4,649 2,394
Basis difference amortization     (581) (500)
Equity income (loss) from unconsolidated joint venture     $ 4,068 $ 1,894