XML 151 R128.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule III - Changes in Accumulated Depreciation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]      
Balance at beginning of period $ 1,239,897 [1] $ 1,227,619 $ 1,008,340
Depreciation 235,053 242,802 270,816
Depreciation on disposed property (74,103) (220,435) (73,765)
Other 37,747 (10,089) 22,228
Balance at end of period $ 1,438,594 $ 1,239,897 [1] $ 1,227,619
[1] Includes $18.2 million of accumulated depreciation reflected in real estate held for sale at December 31, 2024.