XML 77 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Other Assets (Details) - USD ($)
$ in Thousands
Feb. 28, 2025
Mar. 31, 2025
Dec. 31, 2024
Derivative [Line Items]      
Notes receivable   $ 7,629 $ 0
Deferred rent   3,814 3,669
Capitalized tax abatement, net   1,155 1,196
Derivative instruments   999 1,733
Prepaid expenses   772 791
Receivables, net   520 1,052
Deposits   329 339
Other   508 418
Total   15,726 $ 9,198
Capitalized tax abatement, accumulated depreciation   $ 500  
The Carmin | Student Housing      
Derivative [Line Items]      
Ownership interest sold 40.00%    
Note receivable, payment period 6 months    
Note receivable interest rate triggered post maturity date (lesser of)   18.00%