XML 72 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Assets Held for Sale or Contribution - Summary of Assets Held for Sale or Contribution (Detail)
ft² in Thousands, $ in Thousands
Jun. 30, 2025
USD ($)
ft²
Property
Dec. 31, 2024
USD ($)
ft²
Property
Long Lived Assets Held For Sale [Line Items]    
Total assets held for sale or contribution $ 253,331 $ 248,511
Total liabilities associated with assets held for sale or contribution – included in Other Liabilities $ 3,819 $ 1,951
Disposal Group Held for Sale Not Discontinued Operations [Member]    
Long Lived Assets Held For Sale [Line Items]    
Number of operating properties | Property 6 8
Square feet | ft² 2,184 2,229