v3.26.1
GOODWILL AND OTHER INTANGIBLES (Tables)
6 Months Ended
Jun. 30, 2026
Goodwill and Other Intangibles [Abstract]  
Schedule of Reconciliation of Goodwill

The following is a summary of our goodwill as of June 30, 2026 and December 31, 2025:

  ​ ​ ​

(in thousands)

Balance as of December 31, 2025

$

644,626

Foreign currency translation

 

(185)

Balance as of June 30, 2026

$

644,441

Schedule of Intangibles

The following is a summary of our intangible assets and liabilities as of June 30, 2026 and December 31, 2025:

  ​ ​ ​

June 30, 

December 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

(in thousands)

Assets:

 

  ​

  ​

Above market leases

$

33,572

$

33,977

Accumulated amortization

 

(8,210)

  ​

 

(6,816)

Net above market leases

$

25,362

$

27,161

Liabilities:

 

  ​

 

Below market leases

$

33,014

$

33,014

Accumulated amortization

 

(26,993)

  ​

 

(26,570)

Net below market leases

$

6,021

$

6,444