XML 18 R7.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Statement of Stockholders' Equity [Abstract]    
Net loss attributable to redeemable noncontrolling interests $ (1,296) $ (1,404)
Change from cash flow hedging activities and available-for-sale debt securities attributable to redeemable noncontrolling interests 131 (362)
Distributions declared, portion attributable to redeemable noncontrolling interest $ (1,232) $ (1,223)