Derecognition Of Land

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[Line Items] for Significant Accounting Policies [Table]

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No definition available.

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- Definition

Term Loans on Real Estate, Net

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- Definition

Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481203/810-10-50-1B

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-21

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-14

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Significant Accounting Policies (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	9 Months Ended
	Aug. 31, 2026	Sep. 30, 2026	Sep. 30, 2026	Sep. 30, 2025	Jul. 31, 2026
Significant Accounting Policies [Line Items]
Contributions from noncontrolling interest in consolidated entities			$ 0	$ 306
CR JV
Significant Accounting Policies [Line Items]
Contributions from noncontrolling interest in consolidated entities	$ 6,300
Derecognition of land	12,800
Term loan balance secured by the land	$ 5,400
Derecognition resulted in a loss		$ 11	$ 11
CR JV \| Noncontrolling Interest Partner
Significant Accounting Policies [Line Items]
Noncontrolling interest. ownership percentage					25.00%