XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Accounts Receivable, net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net $ 11,336 $ 5,246
Total reserve balance 1,400 2,600
Write-offs or recoveries of amounts previously written-off 0 0
Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net 0 0
Tenant receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net 438 285
Straight-line rent receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net 2,917 2,780
Other receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net $ 7,981 $ 2,181