Segment Information - Reconciliation to Net Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Information | ||||
| Net loss | $ (16,605) | $ (7,876) | $ (26,132) | $ (29,311) |
| Loss on extinguishment of debt | 3 | 1,267 | 5 | |
| (Gain) loss on sale of properties and impairment of assets held for sale, net | 7,691 | (384) | 7,691 | 12,900 |
| Depreciation and amortization | 23,763 | 22,818 | ||
| General and administrative | 2,401 | 3,281 | 5,070 | 6,765 |
| Interest expense | 7,987 | 6,339 | 14,799 | 12,030 |
| Interest income | (157) | (248) | (320) | (507) |
| Tax expense | 50 | 82 | 104 | 134 |
| Real Estate Operations | ||||
| Segment Information | ||||
| Net loss | (16,605) | (7,876) | (26,132) | (29,311) |
| Loss on extinguishment of debt | 3 | 1,267 | 5 | |
| (Gain) loss on sale of properties and impairment of assets held for sale, net | 7,691 | (384) | 7,691 | 12,900 |
| Depreciation and amortization | 10,432 | 10,626 | 21,012 | 21,450 |
| General and administrative | 2,401 | 3,281 | 5,070 | 6,765 |
| Interest expense | 7,987 | 6,339 | 14,799 | 12,030 |
| Interest income | (157) | (248) | (320) | (507) |
| Tax expense | 50 | 82 | 104 | 134 |
| Segment NOI | $ 11,798 | $ 11,823 | $ 23,490 | $ 23,466 |
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Details
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