XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary of Significant Accounting Policies - Variable interest entity (Details)
$ in Thousands
Mar. 31, 2024
USD ($)
note_receivable
property
Variable Interest Entity  
Variable Interest Entity [Line Items]  
Number of notes receivable | note_receivable 2
Houston, TX | Variable Interest Entity, Not Primary Beneficiary  
Variable Interest Entity [Line Items]  
Notes receivable, carrying amount $ 31,150
MAXIMUM EXPOSURE TO LOSS 31,150
North Carolina | Variable Interest Entity, Not Primary Beneficiary  
Variable Interest Entity [Line Items]  
Notes receivable, carrying amount 5,848
MAXIMUM EXPOSURE TO LOSS 6,000
Texas | Variable Interest Entity, Not Primary Beneficiary  
Variable Interest Entity [Line Items]  
Joint venture, carrying amount 60,476
MAXIMUM EXPOSURE TO LOSS $ 60,476
Number of owned real estate properties | property 7