Contractual Sale Price, Real Estate, Held-for-Investment

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Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach)

+ References

No definition available.

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- Definition

Net Rentable Area, Lease Amendments

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No definition available.

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- Definition

Represents number of lease modifications.

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No definition available.

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Number of leases entered into with the tenant by the company.

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No definition available.

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- Definition

Number Of Properties Impaired

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No definition available.

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- Definition

Amount of accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under sale-type lease.

+ References

No definition available.

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Amount, before accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under sale-type lease.

+ References

No definition available.

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- Definition

Acquisitions of real estate did not satisfy the requirements for sale-leaseback accounting and have been recognized as notes receivable.

+ References

No definition available.

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- Definition

Term of extension of loans receivable.

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No definition available.

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- Definition

Real Estate Loans Receivable, Origination Fee And Interest

+ References

No definition available.

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- Definition

Capitalized costs of improvements and construction activities at properties.

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No definition available.

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- Definition

Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Amount of amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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- Definition

The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes.

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The charge against earnings in the period to reduce the carrying amount of real property to fair value.

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- Definition

Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease.

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Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.

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Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period.

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The cumulative amount of depreciation for real estate property held for investment purposes.

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Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.

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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 976
-SubTopic 310
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477332/976-310-50-1

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Investments in Real Estate - Additional Information (Details) squareFeet in Thousands		1 Months Ended			3 Months Ended		9 Months Ended
	Oct. 02, 2026 USD ($)	May 31, 2026 USD ($)	Apr. 30, 2025 USD ($)	Jan. 31, 2024 lease	Sep. 30, 2026 USD ($) squareFeet lease	Sep. 30, 2025 USD ($)	Sep. 30, 2026 USD ($) lease squareFeet	Sep. 30, 2025 USD ($) property	Dec. 31, 2025 USD ($)
Real Estate [Line Items]
Acquisitions of real estate did not satisfy the requirements for sale-leaseback accounting					$ 16,800,000		$ 16,800,000		$ 16,800,000
Impairment loss on real estate					567,000	$ 0	567,000	$ 3,527,000
Number of lease modifications \| lease				2
Received lease payments					2,400,000		2,400,000
Underlying assets accumulated depreciation					2,100,000		2,100,000
Real estate property cost							4,100,000
Proceeds from sale of real estate assets							45,192,000	1,750,000
Gross carrying value					2,368,018,000		2,368,018,000		2,456,510,000
Accumulated depreciation					387,234,000		387,234,000		$ 343,062,000
Gain (loss) on sale of real estate, net					$ 0	0	$ 12,269,000	0
Terminated
Real Estate [Line Items]
Number of leases \| lease					16		26
Area of real estate terminated leases (in sq ft) \| squareFeet					1,200		1,900
Leased After Termination
Real Estate [Line Items]
Number of leases \| lease					3		6
Area of real estate terminated leases (in sq ft) \| squareFeet					467		785
New Lease
Real Estate [Line Items]
Number of leases \| lease					3		5
Area of real estate terminated leases (in sq ft) \| squareFeet					137		208
Land
Real Estate [Line Items]
Underlying assets gross carrying value					$ 2,300,000		$ 2,300,000
Buildings and improvements
Real Estate [Line Items]
Underlying assets gross carrying value					13,200,000		13,200,000
Real Estate \| Vireo Growth Inc \| Subsequent Event
Real Estate [Line Items]
Proceeds from collection of notes receivable	$ 49,000,000.0
Funded loan balance	$ 0
In-place lease intangible assets
Real Estate [Line Items]
Amortization expense					1,800,000	$ 400,000	$ 2,600,000	800,000
Weighted-average amortization period (in years)							7 years 2 months 12 days
Remainder of 2026					100,000		$ 100,000
Annually for 2027 through 2030					500,000		500,000
Thereafter					1,500,000		1,500,000
Property in Palm Springs, California
Real Estate [Line Items]
Impairment loss on real estate								$ 3,500,000
Number of properties impaired \| property								1
Michigan Property
Real Estate [Line Items]
Proceeds from sale of real estate assets			$ 9,000,000.0
Receivables			$ 8,500,000
Extension term			12 months
Loan origination fee and interest							2,300,000
Accumulated depreciation					2,300,000		2,300,000
Michigan Property \| Land
Real Estate [Line Items]
Gross carrying value					400,000		400,000
Michigan Property \| Buildings and improvements
Real Estate [Line Items]
Gross carrying value					$ 9,600,000		9,600,000
New York Property
Real Estate [Line Items]
Proceeds from sale of real estate assets		$ 39,500,000
Receivables		49,000,000.0
Contractual sale price		88,500,000
Gain (loss) on sale of real estate, net		$ 16,700,000
Arizona and Texas Property
Real Estate [Line Items]
Proceeds from sale of real estate assets							5,700,000
Gain (loss) on sale of real estate, net							$ (4,400,000)