Mortgage and Other Notes Receivable - Schedule of Financing Receivable, Allowance for Credit Loss, Roll Forward (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at the beginning of the period | $ 15,397 |
| Credit loss benefit | (133) |
| Balance at the end of the period | $ 15,264 |
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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