v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Components of Leasing Revenue
The following table summarizes the components of leasing revenue for the three and six months ended June 30, 2026 and 2025:
For the Three Months Ended June 30,For the Six Months Ended June 30,
2026202520262025
Leasing revenue—fixed payments$180,283 $178,173 $356,190 $357,037 
Leasing revenue—variable payments55,082 55,350 106,361 113,691 
Provision for doubtful accounts(1,923)(798)(3,133)(2,356)
$233,442 $232,725 $459,418 $468,372 
Schedule of Future Rental Payments
The following table summarizes the future rental payments to the Company:
Twelve months ending June 30,
2027$643,164 
2028580,816 
2029501,812 
2030403,522 
2031331,676 
Thereafter1,148,353 
$3,609,343 
Schedule of Lease Costs
The following table summarizes the lease costs for the three and six months ended June 30, 2026 and 2025:
For the Three Months Ended June 30,For the Six Months Ended June 30,
2026202520262025
Operating lease costs$3,781 $3,480 $7,274 $6,751 
Finance lease costs:
   Amortization of right-of-use assets— — — 7 
   Interest on lease liabilities— — — 10 
$3,781 $3,480 $7,274 $6,768 
Schedule of Minimum Future Rental Payments Required
The following table summarizes the future rental payments required under the operating leases:        
Year ending December 31,June 30, 2026
2026$6,453 
202712,231 
20288,785 
20296,620 
20306,663 
Thereafter69,745 
Total undiscounted rental payments110,497 
Less imputed interest(47,060)
Total lease liabilities$63,437 
Weighted average remaining term24.5 years
Weighted average incremental borrowing rate6.9 %
Schedule of Finance Lease, Fiscal Year Maturity
The following table summarizes the future rental payments required under the operating leases:        
Year ending December 31,June 30, 2026
2026$6,453 
202712,231 
20288,785 
20296,620 
20306,663 
Thereafter69,745 
Total undiscounted rental payments110,497 
Less imputed interest(47,060)
Total lease liabilities$63,437 
Weighted average remaining term24.5 years
Weighted average incremental borrowing rate6.9 %