Real Estate Investment Property And Real Estate Held-For-Sale, At Cost

No definition available.

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- Definition

Area of a real estate property.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 970
-SubTopic 360
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28(Column A)(Footnote 2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 970
-SubTopic 360
-Name Accounting Standards Codification
-Section 30
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478150/970-360-30-2

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- Definition

The number of real estate properties owned as of the balance sheet date.

+ References

+ Details

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- Definition

The number of units in a real estate property owned as of the balance sheet date.

+ References

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- Definition

The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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- Definition

The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.

+ References

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- Definition

Cash received for the sale of real estate that is not part of an investing activity during the current period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

+ Details

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- Definition

Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period.

+ References

+ Details

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- Definition

Amount of investment in land and building held for sale. Excludes real estate considered inventory.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(1)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(1)(6))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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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.

+ References

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Real Estate Properties - Narrative (Details) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
Real Estate Properties - Narrative (Details) $ in Thousands	Aug. 03, 2026 USD ($) ft² key property	Jun. 30, 2026 USD ($) ft² property room key	Mar. 31, 2026 USD ($) ft² property	Jun. 30, 2026 USD ($) ft² property room key	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)
Real Estate Properties [Line Items]
Aggregate undepreciated carrying value held-for-sale \| $		$ 7,848,876		$ 7,848,876		$ 8,102,783
Carrying value of net lease properties held for sale \| $		$ 256,892		256,892		$ 153,751
Capital improvements from leased facilities, funded \| $				76,863	$ 107,991
Net proceeds from sale of real estate \| $				$ 20,366	47,101
Disposed of by Sale, Not Discontinued Operations \| Real Estate Dispositions
Real Estate Properties [Line Items]
Number of properties		20		20
Area of real estate (in sqft) \| ft²		116,057		116,057
Aggregate sales price \| $				$ 20,575
Assets Held for Sale \| Real Estate Dispositions
Real Estate Properties [Line Items]
Area of real estate (in sqft) \| ft²		19,929		19,929
Acquired Real Estate 2026
Real Estate Properties [Line Items]
Number of properties		4		4
Area of real estate (in sqft) \| ft²		11,988		11,988
Hotels and Net Lease Properties
Real Estate Properties [Line Items]
Capital improvements from leased facilities, funded \| $				$ 50,834	$ 84,944
Net Lease
Real Estate Properties [Line Items]
Number of properties		745		745
Area of real estate (in sqft) \| ft²		13,553,509		13,553,509
Net Lease \| Disposed of by Sale, Not Discontinued Operations \| Real Estate Dispositions
Real Estate Properties [Line Items]
Number of properties		17	2	17
Area of real estate (in sqft) \| ft²		111,345	4,712	111,345
Aggregate sales price \| $		$ 12,190	$ 1,285
Net Lease \| Disposed of by Sale, Not Discontinued Operations \| Real Estate Dispositions \| Subsequent Event
Real Estate Properties [Line Items]
Number of properties	2
Area of real estate (in sqft) \| ft²	11,220
Aggregate sales price \| $	$ 1,076
Net Lease \| Assets Held for Sale \| Real Estate Dispositions
Real Estate Properties [Line Items]
Number of properties		7		7
Net Lease \| Acquired Real Estate 2026
Real Estate Properties [Line Items]
Number of properties		1	3	1
Area of real estate (in sqft) \| ft²		3,200	8,788	3,200
Purchase price \| $				$ 9,174
Net Lease \| Pending Real Estate Acquisitions 2026
Real Estate Properties [Line Items]
Number of properties		5		5
Area of real estate (in sqft) \| ft²		47,921		47,921
Purchase price \| $				$ 14,245
Hotel
Real Estate Properties [Line Items]
Number of properties		93		93
Number of rooms/suites \| room		21,110		21,110
Hotel \| Disposed of by Sale, Not Discontinued Operations \| Real Estate Dispositions
Real Estate Properties [Line Items]
Number of properties			1
Number of rooms/suites \| room		133		133
Aggregate sales price \| $			$ 7,100
Hotel \| Disposed of by Sale, Not Discontinued Operations \| Real Estate Dispositions \| Subsequent Event
Real Estate Properties [Line Items]
Number of properties	1
Number of rooms/suites \| key	133
Aggregate sales price \| $	$ 18,350
Hotel \| Assets Held for Sale \| Real Estate Dispositions
Real Estate Properties [Line Items]
Number of properties		14		14
Number of rooms/suites \| key		2,761		2,761
Hotel \| Assets Held for Sale \| Real Estate Dispositions \| Subsequent Event
Real Estate Properties [Line Items]
Number of properties	12
Number of rooms/suites \| key	2,328
Net proceeds from sale of real estate \| $	$ 77,350
Hotel \| Disposal Group, Held-For-Use, Not Discontinued Operations \| Real Estate Dispositions
Real Estate Properties [Line Items]
Number of properties		1		1