XML 82 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Property And Equipment (Narrative) (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
May 31, 2023
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
item
Jun. 30, 2024
USD ($)
May 21, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jan. 31, 2025
USD ($)
May 31, 2024
a
Mar. 31, 2024
USD ($)
Feb. 23, 2024
USD ($)
Property, Plant and Equipment [Line Items]                          
Number of held for sale properties sold | item           3              
Depreciation expense for operating property       $ 3,400,000 $ 4,000,000.0 $ 6,700,000 $ 8,100,000            
Disposal Group, Held-for-Sale, Not Discontinued Operations [Member] | Courtenay Central ETC [Member]                          
Property, Plant and Equipment [Line Items]                          
Sale price                 $ 21,500,000 $ 21,500,000      
Book value $ 14,700,000       $ 14,700,000   $ 14,700,000            
Property book value adjustment $ 0                        
Disposal Group, Held-for-Sale, Not Discontinued Operations [Member] | Culver City, California [Member]                          
Property, Plant and Equipment [Line Items]                          
Sale price                       $ 10,000,000.0  
Adjustment to sale price     $ 0                    
Book value     10,800,000                    
Disposal Group, Held-for-Sale, Not Discontinued Operations [Member] | Cannon Park ETC [Member]                          
Property, Plant and Equipment [Line Items]                          
Sale price       $ 20,700,000   $ 20,700,000              
Area of Land | a                     9.4    
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Culver City, California [Member]                          
Property, Plant and Equipment [Line Items]                          
Sale price     $ 8,300,000                   $ 10,000,000.0
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Cannon Park ETC [Member]                          
Property, Plant and Equipment [Line Items]                          
Sale price               $ 20,700,000          
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | 2483 Trenton Avenue Williamsport Pennsylvania [Member]                          
Property, Plant and Equipment [Line Items]                          
Book value   $ 460,000                      
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | 2483 Trenton Avenue Williamsport Pennsylvania [Member] | Land [Member]                          
Property, Plant and Equipment [Line Items]                          
Property book value adjustment   $ 0