v3.26.1
Other Assets - Other Assets, Net (Details) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2025
Jun. 30, 2026
Other Assets [Abstract]    
Deferred rent receivables $ 49,158 $ 50,200
Prepaid expenses and other assets 49,338 41,236
Deferred tax assets, net 22,939 23,887
Inventory — finished goods 18,838 20,511
Lease commissions, net of accumulated amortization of $10,593 and $9,569 as of June 30, 2026 and December 31, 2025, respectively 17,081 16,882
Real estate deposits 6,053 7,665
Deferred financing costs, net of accumulated amortization of $503 and $1,854 as of June 30, 2026 and December 31, 2025, respectively 2,251 6,862
Investments in unconsolidated entities 3,616 5,364
Lease inducement, net of accumulated amortization of $3,421 and $3,246 as of June 30, 2026 and December 31, 2025, respectively (with a weighted average remaining life of 4.5 years and 5.0 years as of June 30, 2026 and December 31, 2025, respectively) 1,754 1,579
Derivative financial instruments 0 955
Other assets, net 171,028 175,141
Accumulated amortization of lease commissions 9,569 10,593
Accumulated amortization of deferred financing costs 1,854 503
Accumulated amortization of lease inducement $ 3,246 $ 3,421
Lease inducement, weighted average remaining life 5 years 4 years 6 months