XML 104 R86.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Schedule of Fixed and Variable Components of Operating Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases [Abstract]        
Fixed ground rent expense $ 3,393 $ 3,724 $ 7,027 $ 7,672
Variable ground rent expense 9,483 8,084 18,488 16,319
Total cash portion of ground rent expense 12,876 11,808 25,515 23,991
Straight-line ground rent expense 4,343 5,352 9,213 10,686
Total operating lease costs $ 17,219 $ 17,160 $ 34,728 $ 34,677