XML 58 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
Real Estate and Intangibles - Additional Information (Detail)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 03, 2024
USD ($)
Sep. 30, 2022
USD ($)
ft²
Sep. 30, 2022
USD ($)
ft²
Dec. 31, 2024
USD ($)
Property
Land
Dec. 31, 2023
USD ($)
Property
Dec. 31, 2022
USD ($)
Jul. 31, 2024
USD ($)
Real Estate Properties [Line Items]              
Gain on sale of property       $ 171,000   $ 13,590,000  
Revenues       302,052,000 $ 287,227,000 293,606,000  
Net income       19,553,000 18,804,000 31,474,000  
Acquisition-related expenses       1,878,000 1,661,000 1,370,000  
Net proceeds from the sale of operating property       2,173,000   202,416,000  
Gain on the sale of real estate       171,000   13,590,000  
Impairment loss           5,540,000  
Amortization of intangible assets       20,300,000 21,100,000 25,700,000  
Amortization of above- / below-market leases       (1,935,000) $ (2,730,000) (3,105,000)  
Lincoln, Nebraska [Member] | Land [Member]              
Real Estate Properties [Line Items]              
Consideration received             $ 2,300,000
Assets held for sale       2,000,000      
Gross sales price $ 2,300,000            
Gain on sale of property       200,000      
Gain on the sale of real estate       $ 200,000      
CALIFORNIA              
Real Estate Properties [Line Items]              
Number of properties | Property       18 18    
Operating Properties Acquired [Member]              
Real Estate Properties [Line Items]              
Number of properties | Property         0    
Weighted average amortization period       9 years 1 month 13 days 10 years 5 months 15 days    
Revenues       $ 7,200,000 $ 1,500,000    
Net income       2,900,000 400,000    
Acquisition-related expenses       $ 1,900,000 $ 1,700,000    
JUD - Flagstaff [Member] | Operating Properties and Land Parcel Acquired [Member]              
Real Estate Properties [Line Items]              
Number of land parcel acquired | Land       1      
ICE - Dallas, HSI - Orlando, ICE - Orlando, Northrop Grumman - Dayton, Northrop Grumman - Aurora, IRS - Ogden [Member] | Operating Properties and Land Parcel Acquired [Member]              
Real Estate Properties [Line Items]              
Number of properties | Property       9      
Cary, NC [Member] | Operating Properties and Land Parcel Acquired [Member] | Building Facility [Member]              
Real Estate Properties [Line Items]              
Number of properties | Property       3      
ICE - Dallas, HSI - Orlando, ICE - Orlando, Northrop Grumman - Dayton, Northrop Grumman - Aurora, IRS - Ogden, Cary, NC [Member] | Operating Properties and Land Parcel Acquired [Member]              
Real Estate Properties [Line Items]              
Aggregate purchase price       $ 184,900,000      
CA - Anaheim, DHS - Atlanta and JUD - Newport News [Member] | Operating Properties and Land Parcel Acquired [Member]              
Real Estate Properties [Line Items]              
Number of properties | Property         3    
Aggregate purchase price         $ 63,100,000    
ICE Otay [Member]              
Real Estate Properties [Line Items]              
Impairment loss   $ 5,500,000 $ 5,500,000 $ 0 $ 0 $ 5,500,000  
ICE Otay [Member] | CALIFORNIA              
Real Estate Properties [Line Items]              
Area of properties acquired | ft²   47,919 47,919