XML 100 R86.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Reporting - Schedule of Income (Loss) From Unconsolidated Real Estate Entities Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting [Abstract]        
Segment income from unconsolidated entities $ 2,288 $ 3,348 $ 5,530 $ 5,454
Depreciation and amortization attributable to unconsolidated entities (2,209) (2,535) (4,449) (5,094)
Income from unconsolidated entities, net $ 79 $ 813 $ 1,081 $ 360