v3.26.1
Indebtedness, net - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Mar. 06, 2025
Debt Instrument [Line Items]              
Amount of amortized, interest and late charges   $ 0   $ 2,200      
Amount of capitalized, interest and late charges     $ 4,800   $ 4,800    
Amount of capitalized principal that was amortized     1,300   1,300    
Amount of capitalized principal, written-off   0 0 156 0    
Long-term debt, gross $ 1,987,282 1,987,282   1,987,282   $ 2,564,913  
Gain (loss) on derecognition of assets   6,828 9,900 14,618 19,946    
Contract asset 368,298 368,298   368,298   $ 355,138  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Hilton Santa Cruz/Scotts Valley              
Debt Instrument [Line Items]              
Gain (loss) on derecognition of assets (597)            
Contract asset $ 24,900 24,900   24,900      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | KEYS Pool A & B              
Debt Instrument [Line Items]              
Gain (loss) on derecognition of assets   $ 6,800 $ 9,900 $ 14,600 $ 19,900    
Mortgages | Non-Recourse Mortgage Loan              
Debt Instrument [Line Items]              
Long-term debt, gross             $ 22,000