Leases (Details) $ in Thousands |
6 Months Ended | |
|---|---|---|
|
Jun. 30, 2026
USD ($)
property
thirdParty
|
Jun. 30, 2025
USD ($)
|
|
| Lessee, Lease, Description [Line Items] | ||
| Number of third parties | thirdParty | 2 | |
| Number of properties sold | property | 5 | |
| Combine net book value | $ 207,000 | |
| Gross proceeds | 201,000 | |
| Transaction costs | 800 | |
| Proceeds from the sale of land | 200,200 | |
| Estimated fair value of the properties sold | 209,800 | |
| Sale-leaseback transaction, gain | 2,000 | |
| Operating leases | 115,740 | $ 139,351 |
| Related Party | ||
| Lessee, Lease, Description [Line Items] | ||
| Operating leases | 125,800 | |
| Lease liability | $ 115,700 | |
| X | ||||||||||
- Definition Number Of Third Parties No definition available.
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- Definition Proceeds From Sale of Property, Plant, And Equipment, Gross No definition available.
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- Definition Sale-Leaseback Transaction, Number Of Properties No definition available.
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- Definition Sale Leaseback Transaction, Payment Of Transaction Costs No definition available.
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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/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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