Prepaid Expenses and Other Current Assets and Other Assets (Schedule of Prepaid Expense and Other Current Assets) (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Prepaid Expenses and Other Current Assets and Other Assets [Abstract] | ||
| Short-term investments | $ 28,886 | $ 6,648 |
| Short-term loans receivable | 64,022 | 63,779 |
| Prepaid real estate taxes | 2,445 | 3,815 |
| Interest receivable | 3,232 | 611 |
| Prepaid insurance | 2,628 | 1,778 |
| Prepaid taxes | 33,584 | 26,736 |
| Prepaid ground rent | 5,511 | 3,586 |
| Other current assets | 47,853 | 34,698 |
| Total prepaid expenses and other current assets | $ 188,161 | $ 141,651 |
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- Definition Prepaid Real Estate Taxes No definition available.
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- Definition Prepaid Rent, Current No definition available.
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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