v3.26.3
Real Estate - Schedule of Business Acquisitions by Acquisition (Parenthetical) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2026
USD ($)
Business Combination [Line Items]  
Capitalized transaction costs $ 5,700
Liabilities 5,300
Purchase price 351,402 [1],[2]
REIT Portfolio  
Business Combination [Line Items]  
Liabilities 5,300
REIT Portfolio | Dallas, TX | Two Three One Zero N Henderson Avenue [Member]  
Business Combination [Line Items]  
Purchase price $ 3,202 [1],[3]
[1] Cumulative purchase price includes capitalized transaction costs of $5.7 million.
[2] In connection with an acquisition in the third quarter, the Company recorded, as part of the purchase price allocation, a $5.3 million liability for certain pre-acquisition leasing matters affecting a portion of the property. This estimate is based on currently available information and is subject to change. The Company does not currently expect amounts in excess of this liability to be material.
[3] Development land parcel acquired as part of the overall Henderson Avenue development project in Dallas, TX for $3.2 million, inclusive of transaction costs.