v3.26.1
Business Segments - Schedule of Information for Reportable Segments (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2026
Jan. 31, 2026
Jun. 30, 2025
Jun. 30, 2025
Summary information for the reportable segments        
Rental and other property revenues $ 6,159 $ 6,159 $ 23,352 $ 46,234
Controllable operating expenses   1,588 5,374 10,414
Real estate taxes, net of capitalized amounts   966 3,965 8,558
Utilities expense, net of utility reimbursements   656 1,685 3,507
Property insurance expense, net of capitalized amounts   132 826 1,813
Other property operating expenses   790 898 1,594
Property operating expenses 4,132 4,132 12,748 25,886
Other operating expenses not allocated to segments   (6,567) (19,736) (39,971)
Other items included in income (loss) from continuing operations before income tax   (1,998) (11,004) (21,751)
Income (loss) from continuing operations before income tax $ (6,538) (6,538) (20,136) (41,374)
Segment Reconciling Items [Member]        
Summary information for the reportable segments        
Rental and other property revenues   417 843 1,473
Utilities expense, net of utility reimbursements   417 843 1,473
Property operating expenses   417 843 1,473
Corporate Non-Segment [Member]        
Summary information for the reportable segments        
Rental and other property revenues     6,926 14,983
Controllable operating expenses     818 1,548
Real estate taxes, net of capitalized amounts     936 3,001
Utilities expense, net of utility reimbursements     338 595
Property insurance expense, net of capitalized amounts     398 778
Other property operating expenses   790 898 1,594
Property operating expenses   790 3,388 7,516
Other operating expenses not allocated to segments   (6,567) (19,736) (39,971)
Other items included in income (loss) from continuing operations before income tax   (1,998) (11,004) (21,751)
Income (loss) from continuing operations before income tax   (9,355) (27,202) (54,255)
Development and Redevelopment [Member] | Operating Segments [Member]        
Summary information for the reportable segments        
Rental and other property revenues   2,838 6,124 11,333
Controllable operating expenses   604 1,490 2,918
Real estate taxes, net of capitalized amounts   491 1,124 2,224
Utilities expense, net of utility reimbursements   130 331 930
Property insurance expense, net of capitalized amounts   45 145 504
Property operating expenses   1,270 3,090 6,576
Property net operating income (loss)   1,568 3,034 4,757
Income (loss) from continuing operations before income tax   1,568 3,034 4,757
Operating Portfolio Segment [Member] | Operating Segments [Member]        
Summary information for the reportable segments        
Rental and other property revenues   2,476 7,375 14,915
Controllable operating expenses   472 1,298 2,464
Real estate taxes, net of capitalized amounts   411 1,345 2,504
Utilities expense, net of utility reimbursements   80 110 374
Property insurance expense, net of capitalized amounts   78 250 465
Property operating expenses   1,041 3,003 5,807
Property net operating income (loss)   1,435 4,372 9,108
Income (loss) from continuing operations before income tax   1,435 4,372 9,108
Other [Member] | Operating Segments [Member]        
Summary information for the reportable segments        
Rental and other property revenues   428 2,084 3,530
Controllable operating expenses   512 1,768 3,484
Real estate taxes, net of capitalized amounts   64 560 829
Utilities expense, net of utility reimbursements   29 63 135
Property insurance expense, net of capitalized amounts   9 33 66
Property operating expenses   614 2,424 4,514
Property net operating income (loss)   (186) (340) (984)
Income (loss) from continuing operations before income tax   $ (186) $ (340) $ (984)