XML 104 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
VARIABLE INTEREST ENTITIES - Schedule of Variable Interest Entities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Noncontrolling Interest [Line Items]    
Real estate investments, net $ 2,226,740 $ 1,567,119
Cash and cash equivalents 213,822 294,448
Prepaid expenses and other assets, net 35,608 23,337
Total assets 3,437,016 2,084,838
Total liabilities 507,633 666,121
Variable Interest Entity, Primary Beneficiary    
Noncontrolling Interest [Line Items]    
Real estate investments, net 565,959 68,106
Cash and cash equivalents 6,506 0
Prepaid expenses and other assets, net 8,317 2,800
Total assets 580,782 70,906
Accounts payable, accrued liabilities and deferred rent liabilities 10,332 7,239
Total liabilities $ 10,332 $ 7,239