XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Held for Sale (Tables)
9 Months Ended
Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Held for Sale
The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in the Condensed Consolidated Balance Sheets as of September 30, 2025, (in thousands):

September 30, 2025
Real estate investments
Real estate property$8,592 
Accumulated depreciation(1,244)
Real estate property, net7,348 
Real estate intangible assets, net42 
Real estate investments, net7,390 
Straight-line rent receivable
34 
Total Assets held for sale$7,424 
Accrued and other liabilities49 
Total Liabilities associated with assets held for sale1
$49 
1Liabilities associated with assets held for sale is presented in Accrued and other liabilities on the Company's condensed consolidated balance sheets for all periods presented.