v3.26.1
Stock-Based Compensation and Equity - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Balance - beginning of period $ 173,984 $ 586,229 $ 297,825 $ 585,403
Other comprehensive loss before reclassifications       (1,279)
Amounts reclassified from accumulated other comprehensive loss to:        
Loss on sale of real estate, net (Note 12) 531 (3,251) 33,151 (4,259)
Total       1,113
Net current period other comprehensive loss 0 (569) 0 (166)
Balance - end of period $ 167,728 504,051 $ 167,728 504,051
Amounts reclassified from accumulated other comprehensive loss to        
Amounts reclassified from accumulated other comprehensive loss to:        
Loss on sale of real estate, net (Note 12)       1,113
Accumulated Other Comprehensive Loss        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Balance - beginning of period   (39,754)   (40,157)
Amounts reclassified from accumulated other comprehensive loss to:        
Balance - end of period   (40,323)   (40,323)
Foreign Currency Translation Adjustments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax        
Balance - beginning of period   (39,754)   (40,157)
Other comprehensive loss before reclassifications       (1,279)
Amounts reclassified from accumulated other comprehensive loss to:        
Total       1,113
Net current period other comprehensive loss   (569)   (166)
Balance - end of period   $ (40,323)   (40,323)
Foreign Currency Translation Adjustments | Amounts reclassified from accumulated other comprehensive loss to        
Amounts reclassified from accumulated other comprehensive loss to:        
Loss on sale of real estate, net (Note 12)       $ 1,113