Mezzanine Equity - Schedule of Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Equity, Attributable to Noncontrolling Interest [Roll Forward] | ||
| Redeemable noncontrolling interest in the OP, January 1, | $ 309 | $ 0 |
| Redeemable noncontrolling interests from NHT Merger | 0 | 359 |
| Net loss attributable to redeemable noncontrolling interests in the OP | (9) | (20) |
| Distributions to redeemable noncontrolling interests in the OP | (6) | (3) |
| Redeemable noncontrolling interest in the OP, June 30, | $ 294 | $ 336 |
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- Definition Redeemable Noncontrolling Interest, Acquired In Business Acquisition No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of net income or loss attributable to temporary equity interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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