Consolidated Real Estate Investments - Narrative (Details) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
Property
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Jun. 30, 2025
USD ($)
Property
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| Property, Plant and Equipment [Line Items] | ||||
| Depreciation | $ 3.2 | $ 3.5 | $ 6.6 | $ 7.1 |
| Amortization of leased assets | 0.2 | 0.2 | 0.4 | 0.4 |
| Net amount amortized as increase to rental revenue for capitalized above and below market lease | 0.2 | 0.2 | $ 0.5 | $ 0.5 |
| Number of properties acquired | Property | 0 | 0 | ||
| Number of real estate properties sold | Property | 1 | |||
| Leases, Acquired-in-Place | Intangible Lease Liabilities | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Amortization of intangible assets | $ 0.3 | $ 0.3 | $ 0.5 | $ 0.5 |
| X | ||||||||||
- Definition Net Amount Amortized As Increase To Rental Revenue For Capitalized Above And Below Market Lease No definition available.
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- Definition Number of properties acquired. No definition available.
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- Definition Number of properties sold. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. 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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- Details
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- Details
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