v3.26.1
Multi-Tenant Retail Disposition - Cash Flows Related to Multi-Tenant Retail Portfolio (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Depreciation     $ 56,007 $ 72,166
Amortization of intangibles     27,117 59,566
Amortization of discounts on mortgages     17,726 28,569
Amortization of above-market lease assets     2,956 5,372
Unbilled straight-line rent     302 8,194
Loss on extinguishment of debt $ (11,911) $ (4,348) (13,618) (4,766)
Cash proceeds - multi-tenant disposition receivable     29,034 22,624
Multi Tenant Retail Portfolio        
Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Depreciation     0 9,701
Amortization of intangibles     0 20,061
Amortization of discounts on mortgages     0 2,376
Amortization of below-market lease liabilities     0 (1,679)
Amortization of above-market lease assets     0 1,922
Unbilled straight-line rent     0 2,496
(Gain) loss from embedded derivative feature of multi-tenant disposition receivable     (3,575) 13,766
Loss on extinguishment of debt     0 15,098
Cash proceeds - multi-tenant disposition receivable     29,034 22,624
Net proceeds from the Multi-Tenant Retail Disposition     $ 0 $ 1,092,812