XML 239 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Supplemental Financial Statement Information - Narrative (Details)
$ in Thousands
Jun. 30, 2024
USD ($)
property
Dec. 31, 2023
USD ($)
Jun. 30, 2023
USD ($)
Jun. 08, 2023
USD ($)
Condensed Financial Information Disclosure [Abstract]        
Restricted cash $ 10,125 $ 15,695 $ 20,607 $ 10,100
Escrow deposit 1,700     $ 1,700
Restricted cash as collateral for certain borrowings $ 8,400      
Number of properties held for sale | property 2      
Assets held for sale $ 3,589 $ 0