Escrow Deposits, Prepaid Expenses and Other Assets - Schedule of Amortization Expense Related to Deferred Costs and Other Intangibles (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Total | ||
| Remaining 2026 | $ 2,175 | |
| 2027 | 2,671 | |
| 2028 | 2,309 | |
| 2029 | 1,236 | |
| Total | 8,391 | $ 9,482 |
| Deferred Leasing Costs | ||
| Deferred Leasing Costs | ||
| Remaining 2026 | 1,015 | |
| 2027 | 371 | |
| 2028 | 0 | |
| 2029 | 0 | |
| Deferred Leasing Costs | 1,386 | |
| Deferred Financing Costs | ||
| Deferred Financing Costs | ||
| Remaining 2026 | 1,160 | |
| 2027 | 2,300 | |
| 2028 | 2,309 | |
| 2029 | 1,236 | |
| Deferred Financing Costs | $ 7,005 |
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- Definition Debt Issuance Costs, Future Amortization Expenses [Abstract] No definition available.
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- Definition Deferred Financing Costs, Amortization Expense, Remainder Of Fiscal Year No definition available.
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- Definition Deferred Financing Costs, Amortization Expense, Year One No definition available.
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- Definition Deferred Financing Costs, Amortization Expense, Year Three No definition available.
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- Definition Deferred Financing Costs, Amortization Expense, Year Two No definition available.
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- Definition Deferred Leasing Costs, Future Amortization Expenses [Abstract] No definition available.
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- Definition Deferred Leasing Fees, Amortization Expense, Remainder Of Fiscal Year No definition available.
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- Definition Deferred Leasing Fees, Amortization Expense, Year One No definition available.
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- Definition Deferred Leasing Fees, Amortization Expense, Year Three No definition available.
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- Definition Deferred Leasing Fees, Amortization Expense, Year Two No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of deferred initial direct cost for lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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