Property, net - Schedule of Gain (Loss) on Sale or Write-Down of Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Property, Plant, and Equipment | ||||
| Loss on write-down of assets | $ (1,978) | $ (95,394) | $ (5,097) | $ (121,979) |
| Gain (loss) on sale or write down of assets, net | 14,710 | (72,634) | 28,153 | (97,106) |
| Pacific View in Ventura, California | ||||
| Property, Plant, and Equipment | ||||
| Gain on sale of interest in projects | 13,843 | |||
| West Acres Mall | ||||
| Property, Plant, and Equipment | ||||
| Gain on sale of interest in projects | 6,565 | |||
| Fair Value Adjustment on Certain Properties | ||||
| Property, Plant, and Equipment | ||||
| Loss on write-down of assets | (95,385) | (5,097) | (121,670) | |
| Property sales | ||||
| Property, Plant, and Equipment | ||||
| (Loss) gain on land sales, net | 13,578 | 21,531 | 20,104 | 22,564 |
| Land sales | ||||
| Property, Plant, and Equipment | ||||
| (Loss) gain on land sales, net | $ 3,110 | $ 1,229 | $ 13,146 | $ 2,309 |
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- Definition Gain (loss) included in earnings resulting from the sale of interest in projects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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