v3.26.1
Other Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Other Liabilities          
Advance deposits $ 51,539   $ 51,539   $ 47,035
Disposition-related deposit liability 25,000   25,000    
Property, sales and use taxes payable 13,504   13,504   11,565
Accrued interest 2,939   2,939   4,572
Deferred rent 1,078   1,078   905
Interest rate derivatives 133   133   802
Management fees payable 1,067   1,067   1,875
Other 8,303   8,303   6,078
Total other liabilities 103,563   103,563   $ 72,832
Deferred revenue recognized $ 14,200 $ 14,200 $ 36,800 $ 38,000