Commitments and Contingencies - Narrative (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2026
USD ($)
lease
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
lease
|
Sep. 30, 2025
USD ($)
|
|
| Other Commitments [Line Items] | ||||
| Number of leases | 4 | 4 | ||
| Rental expense | $ | $ 0.1 | $ 0.1 | $ 0.4 | $ 0.4 |
| Number of ground leases treated as operating leases | 3 | 3 | ||
| Number of ground leases treated as finance leases | 1 | 1 | ||
| Weighted average remaining lease term | 22 years 2 months 12 days | 22 years 2 months 12 days | ||
| Weighted average discount rate | 5.82% | 5.82% | ||
| Line of Credit | ||||
| Other Commitments [Line Items] | ||||
| Letters of credit, outstanding | $ | $ 5.2 | $ 5.2 | ||
| X | ||||||||||
- Definition Property Subject to or Available for Finance Lease, Number of Units No definition available.
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of separate real estate development properties located on land subject to ground leases. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. 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. No definition available.
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- Definition The number of units (items of property) under operating lease arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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