XML 54 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Depreciation, Depletion and Amortization [Abstract]      
Depreciation on real estate held for investment and computer equipment and other corporate assets $ 63,177 $ 55,066 $ 44,402
Amortization on acquired in-place lease assets and leasing commission costs 23,199 21,805 19,275
Depreciation and amortization $ 86,376 $ 76,871 $ 63,677
Buildings      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of long-lived assets 35 years    
Buildings | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of long-lived assets 13 years    
Building improvements      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of long-lived assets 15 years    
Computer equipment and other corporate assets | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of long-lived assets 3 years    
Computer equipment and other corporate assets | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of long-lived assets 5 years