Other Liabilities, Net (Details) - USD ($) $ in Thousands |
1 Months Ended | ||
|---|---|---|---|
Feb. 28, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Other Liabilities, Net | |||
| Lease intangible liabilities, net | $ 1,581 | $ 1,789 | |
| Lease incentive liabilities | 6,189 | 8,333 | |
| Liabilities related to operating lease right-of-use assets | $ 39,445 | $ 40,764 | |
| Liabilities related to operating lease right-of-use assets | Total other liabilities, net | Total other liabilities, net | |
| Prepaid rent | $ 12,968 | $ 13,936 | |
| Security deposits | 12,459 | 13,135 | |
| Environmental liabilities | 5,778 | 17,468 | |
| Dividends payable | 13,124 | ||
| Derivative financial instruments, at fair value | 7,361 | 12,350 | |
| Accrual for loss contingencies | 743 | 2,500 | |
| Other | 7,533 | 8,546 | |
| Total other liabilities, net | $ 94,057 | $ 131,945 | |
| Development Parcel | |||
| Other Liabilities, Net | |||
| Environmental liabilities | $ 11,700 |
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- Definition [Line Items] for Schedule of Other Liabilities [Table] No definition available.
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the obligation for environmental loss contingencies from business acquisitions (divestitures). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount at the balance sheet date that has been received by the entity that represents rents paid in advance. No definition available.
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- Definition Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Aggregate fair value of all derivative liabilities designated as hedging instruments. Includes instruments designated as cash flow hedges, fair value hedges, and hedges of net investments in foreign operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of incentive received by lessee from lessor. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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