Fair Value Measurements - Fair Value Measurements on a Nonrecurring Basis (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Fair Value | ||||
| Impairment loss | $ 44,065 | $ 31,813 | $ 45,565 | $ 40,296 |
| 2017 formation transaction costs included in impairment | 17,100 | |||
| Development Parcel | Level 2 | Nonrecurring | ||||
| Fair Value | ||||
| Estimated fair value | $ 3,800 | $ 3,800 | ||
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- Definition Amount of prior year pre-development formation transaction costs included in the impairment loss for the period. No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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