v3.26.3
Real Estate Owned - Schedule Of Amortization Of Our Lease Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
In Place and Other Lease Values [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization Of Lease Intangibles [1] $ 375 $ 1,822 $ 4,156 $ 2,462
Above Market Leases [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization Of Lease Intangibles [2] (0) (391) (779) (1,267)
Below Market Leases [Member]        
Finite-Lived Intangible Assets [Line Items]        
Amortization Of Lease Intangibles [2] $ 38 $ 133 $ 302 $ 321
[1] Amortization of in-place and other lease values is recognized in depreciation and amortization expense on our consolidated statements of operations.
[2] Amortization of above and below market lease values, net is recognized in revenue from real estate owned on our consolidated statements of operations.