v3.26.1
Real Estate and Other Activities - Summary of Activity in Credit Loss Reserves (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Receivables [Abstract]        
Balance at beginning of the period $ 42,772 $ 577,455 $ 553,297 $ 511,473
Provision for credit loss, net [1] 23,903 (12,659) 38,457 53,323
Expected credit loss reserve written off or related to financial instruments sold, repaid, or satisfied (411) 0 (525,490) [2] 0 [2]
Balance at end of the period $ 66,264 $ 564,796 $ 66,264 $ 564,796
[1] The amount in 2026 is primarily related to loans to Tenor and Insight, whereas, the amount in 2025 is primarily related to Prospect. See "Leasing Operations (Lessor)" in this Note 3 for further discussion.
[2] The amount in 2026 is primarily related to write-offs of previously reserved Prospect mortgages and other financing leases. See "Leasing Operations (Lessor)" in this Note 3 for further discussion.