XML 92 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Book Value Of Assets Under Operating Leases From Owned Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Property Subject to or Available for Operating Lease [Line Items]    
Gross balance $ 418,691 $ 408,922
Accumulated depreciation (205,351) (194,228)
Operating property, net 213,340 214,694
Building And Improvements [Member]    
Property Subject to or Available for Operating Lease [Line Items]    
Gross balance 115,229 113,424
Accumulated depreciation (23,775) (21,692)
Operating property, net $ 91,454 $ 91,732