v3.26.1
Investments, Acquisitions and Assets Held for Sale - Schedule of Disposal Groups, Including Discontinued Operations (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Liabilities held for sale    
Total liabilities held for sale $ 13,873 $ 13,529
Disposal Group, Held-for-Sale, Not Discontinued Operations    
Assets held for sale    
Accumulated depreciation and amortization (8,108) (7,330)
Total assets held for sale 9,540 9,453
Liabilities held for sale    
Fixed rate mortgage note payable 13,539 13,021
Accrued expenses 185 453
Deferred income 149 55
Total liabilities held for sale 13,873 13,529
Disposal Group, Held-for-Sale, Not Discontinued Operations | Land    
Assets held for sale    
Property, plant and equipment 586 550
Disposal Group, Held-for-Sale, Not Discontinued Operations | Land improvements    
Assets held for sale    
Property, plant and equipment 174 108
Disposal Group, Held-for-Sale, Not Discontinued Operations | Buildings and building improvements    
Assets held for sale    
Property, plant and equipment 16,182 15,191
Disposal Group, Held-for-Sale, Not Discontinued Operations | Furniture and equipment    
Assets held for sale    
Property, plant and equipment 623 748
Disposal Group, Held-for-Sale, Not Discontinued Operations | Automobiles    
Assets held for sale    
Property, plant and equipment 19 11
Disposal Group, Held-for-Sale, Not Discontinued Operations | Other    
Assets held for sale    
Property, plant and equipment $ 64 $ 175