Real Estate and Other Activities - Disposals - 2026 Activity - Additional Information (Detail) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
Facility
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
|
Mar. 31, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
Facility
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Jun. 30, 2025
USD ($)
Facility
|
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| Debt Instrument [Line Items] | ||||||
| Number of facilities sold | Facility | 3 | 5 | 3 | |||
| Proceeds from sale of property | $ 12,000 | $ 31,000 | ||||
| Profit (loss) from real estate operations | $ 48,000 | |||||
| Net gain on sale of property | $ 6,800 | |||||
| Gain (loss) on real estate sale | (1,000) | 13,300 | ||||
| Gain (loss) on sale of real estate | $ 6,462 | $ 5,212 | $ 5,672 | $ 13,271 | ||
| X | ||||||||||
- Definition Number of facilities sold. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between the carrying amount and the sales price of real estate properties sold as part of discontinued operations. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net cost of operation of other real estate (including provisions for real estate losses, rental income, and gains and losses on sales of real estate). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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