XML 58 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Schedule of Summary of NOI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Rental revenues $ 53,424 $ 55,675 $ 159,928 $ 170,464
Total operating expenses (26,693) (26,446) (78,191) (76,700)
Reportable Segment        
Segment Reporting Information [Line Items]        
Rental revenues 53,424 55,675 159,928 170,464
Real estate tax expense (15,755) (15,018) (45,439) (43,931)
Other segment expenses (10,938) (11,428) (32,752) (32,769)
Total operating expenses (26,693) (26,446) (78,191) (76,700)
NOI $ 26,731 $ 29,229 $ 81,737 $ 93,764