Acquisitions - Schedule of Allocation of Fair Value of Assets Acquired (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jun. 23, 2025 |
|---|---|---|
| Crabtree Mall | ||
| Acquisition | ||
| Property | $ 252,011 | |
| Deferred charges | 38,446 | |
| Other assets | 8,666 | |
| Total assets acquired | 299,123 | |
| Other accrued liabilities | 9,123 | |
| Total liabilities assumed | 9,123 | |
| Fair value of acquired net assets | 290,000 | |
| Credits received at closing | (24,612) | |
| Closing and other transaction costs | 1,538 | |
| Total cash paid | $ 266,926 | |
| Annapolis Mall | ||
| Acquisition | ||
| Property | $ 242,980 | |
| Deferred charges | 30,126 | |
| Other assets | 11,942 | |
| Total assets acquired | 285,048 | |
| Other accrued liabilities | 13,048 | |
| Total liabilities assumed | 13,048 | |
| Fair value of acquired net assets | 272,000 | |
| Credits received at closing | (6,925) | |
| Closing and other transaction costs | 5,036 | |
| Total cash paid | $ 270,111 |
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- Definition Asset Acquisition, Asset Acquired No definition available.
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- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Net No definition available.
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- Definition Asset Acquisition, Liabilities No definition available.
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- Definition Asset Acquisition, Other Accrued Liabilities No definition available.
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- Definition Asset Acquisition, Property No definition available.
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- Definition Asset Acquisitions, Deferred Charges No definition available.
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- Definition Asset Acquisitions, Other Assets No definition available.
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- Definition Assets Acquisition, Credits Received No definition available.
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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