Supplemental Detail for Certain Components of Consolidated Balance Sheets - Schedule of Account Payable and Accrued Expenses (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accounts payable and accrued expenses consist of the following at: | ||
| Derivative liabilities and payables - at fair value | $ 160,413 | $ 205,695 |
| Accrued income taxes | 95,516 | 120,228 |
| Value-added tax payable | 94,997 | 76,009 |
| Property taxes payable | 89,442 | 92,246 |
| Accrued property expenses | 69,394 | 69,258 |
| Accrued costs on properties under development | 53,454 | 36,064 |
| Other items | 176,790 | 155,213 |
| Accounts payable and accrued expenses | 1,119,132 | 1,060,969 |
| Notes payable | ||
| Accounts payable and accrued expenses consist of the following at: | ||
| Interest payable | 376,449 | 303,557 |
| Mortgages, term loans, credit line | ||
| Accounts payable and accrued expenses consist of the following at: | ||
| Interest payable | $ 2,677 | $ 2,699 |
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- Definition Accrued Property Expenses No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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