XML 79 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Book Value Of Assets Under Operating Leases From Owned Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Property Subject to or Available for Operating Lease [Line Items]    
Gross balance $ 419,111 $ 480,346
Accumulated depreciation (193,638) (217,929)
Operating properties, net 225,473 262,417
Building And Improvements [Member]    
Property Subject to or Available for Operating Lease [Line Items]    
Gross balance 115,569 127,222
Accumulated depreciation (20,961) (23,270)
Operating properties, net $ 94,608 $ 103,952