v3.26.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Components of Leasing Revenue
The following table summarizes the components of leasing revenue for the three and nine months ended September 30, 2026 and 2025:
For the Three Months Ended September 30,For the Nine Months Ended September 30,
2026202520262025
Leasing revenue—fixed payments$184,539 $179,312 $540,729 $536,349 
Leasing revenue—variable payments57,605 58,875 163,966 172,566 
Provision for doubtful accounts(2,215)(955)(5,348)(3,311)
$239,929 $237,232 $699,347 $705,604 
Schedule of Future Rental Payments
The following table summarizes the future rental payments to the Company:
Twelve months ending September 30,
2027$647,655 
2028593,818 
2029505,033 
2030414,459 
2031346,234 
Thereafter1,194,107 
$3,701,306 
Schedule of Lease Costs
The following table summarizes the lease costs for the three and nine months ended September 30, 2026 and 2025:
For the Three Months Ended September 30,For the Nine Months Ended September 30,
2026202520262025
Operating lease costs$3,689 $3,478 $10,963 $10,229 
Finance lease costs:
   Amortization of right-of-use assets— — — 7 
   Interest on lease liabilities— — — 10 
$3,689 $3,478 $10,963 $10,246 
Schedule of Minimum Future Rental Payments Required
The following table summarizes the future rental payments required under the operating leases:        
Year ending December 31,September 30, 2026
2026$3,468 
202712,231 
20288,785 
20296,620 
20306,663 
Thereafter69,745 
Total undiscounted rental payments107,512 
Less imputed interest(46,090)
Total lease liabilities$61,422 
Weighted average remaining term24.7 years
Weighted average incremental borrowing rate7.0 %
Schedule of Finance Lease, Fiscal Year Maturity
The following table summarizes the future rental payments required under the operating leases:        
Year ending December 31,September 30, 2026
2026$3,468 
202712,231 
20288,785 
20296,620 
20306,663 
Thereafter69,745 
Total undiscounted rental payments107,512 
Less imputed interest(46,090)
Total lease liabilities$61,422 
Weighted average remaining term24.7 years
Weighted average incremental borrowing rate7.0 %