Real Estate and Other Activities - Components of Total Investment in Financing Leases (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Direct Financing Lease Net Investment In Leases [Abstract] | ||
| Minimum lease payments receivable | $ 559,416 | $ 570,150 |
| Estimated unguaranteed residual values | 203,818 | 203,818 |
| Less: Unearned income and allowance for credit loss | (511,562) | (523,746) |
| Net investment in direct financing leases | 251,672 | 250,222 |
| Other financing leases (net of allowance for credit loss) | 131,314 | 171,462 |
| Total investment in financing leases | $ 382,986 | $ 421,684 |
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- Definition Direct financing lease, unearned income and allowance for credit loss. No definition available.
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- Definition Other financing leases, net of allowance for credit loss. No definition available.
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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term, guaranteed by lessee or other third party unrelated to lessor, from direct financing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of net investment in direct financing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value expected to be derived from underlying asset, following end of lease term, not guaranteed by lessee or other third party unrelated to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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