Debt

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after accumulated amortization, of debt discount (premium).

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Balance Type:	debit
Period Type:	instant

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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- Definition

The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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- Details

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DEBT - Schedule of Debt Activity (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Debt [Roll Forward]
Long-term debt, beginning balance	$ 509,768
Repayments	(12,779)
Accretion & (Amortization)	1,231	$ 1,466
Accretion & (Amortization)	1,286
Net proceeds	495
Long-term debt, ending balance	498,770
Outstanding, ending balance	502,274
Mortgages Payable
Debt [Roll Forward]
Outstanding, beginning balance	476,959
Deferred debt issuance costs — Mortgages Payable	(2,369)		$ (3,520)
Long-term debt, beginning balance	473,439
Debt Issuances & Assumptions	575
Deferred debt issuance costs — Mortgages Payable	(80)
Repayments	(2,330)
Accretion & (Amortization)	1,231
Net proceeds	495
Long-term debt, ending balance	472,835
Outstanding, ending balance	475,204
Mortgages Payable \| Fixed rate mortgages payable
Debt [Roll Forward]
Outstanding, beginning balance	268,403
Debt Issuances & Assumptions	0
Repayments	(2,000)
Outstanding, ending balance	266,403
Mortgages Payable \| Variable rate mortgages payable
Debt [Roll Forward]
Outstanding, beginning balance	208,556
Debt Issuances & Assumptions	575
Repayments	(330)
Outstanding, ending balance	208,801
Other Debt
Debt [Roll Forward]
Long-term debt, beginning balance	36,329
Repayments	(10,449)
Accretion & (Amortization)	55
Net proceeds	0
Long-term debt, ending balance	25,935
Line of Credit \| Revolving Credit Facility \| Lending division credit facility
Debt [Roll Forward]
Outstanding, beginning balance	10,449
Debt Issuances & Assumptions	0
Repayments	(10,449)
Outstanding, ending balance	0
Junior subordinated notes
Debt [Roll Forward]
Outstanding, beginning balance	27,070
Premiums (discounts), beginning balance	(1,190)
Debt Issuances & Assumptions	0
Repayments	0
Accretion & (Amortization)	55
Premiums (discounts), ending balance	(1,135)
Outstanding, ending balance	$ 27,070