Summary of Significant Accounting Policies - Impacts of the Collectability Reserves (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Summary of Significant Accounting Policies | ||||
| Rental revenue | $ 54 | $ (745) | $ 849 | $ (1,588) |
| Operating costs | 30 | 50 | ||
| Total expense (income) impact | (223) | (1,124) | 636 | (2,229) |
| Hospitality revenue | ||||
| Summary of Significant Accounting Policies | ||||
| Provision for (recovery of) doubtful accounts | (98) | (19) | (39) | (44) |
| Entertainment | ||||
| Summary of Significant Accounting Policies | ||||
| Provision for (recovery of) doubtful accounts | $ (179) | $ (390) | $ (174) | $ (647) |