XML 101 R64.htm IDEA: XBRL DOCUMENT v3.26.1
Real Estate Transactions (Narrative) (Details)
$ in Thousands, $ in Millions
Feb. 23, 2024
USD ($)
Dec. 31, 2025
USD ($)
Dec. 19, 2025
USD ($)
May 21, 2025
USD ($)
Jan. 31, 2025
USD ($)
May 31, 2024
a
Dec. 31, 2023
USD ($)
Oct. 25, 2023
USD ($)
Oct. 25, 2023
AUD ($)
Courtenay Central ETC [Member] | Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member]                  
Property, Plant and Equipment [Line Items]                  
Sales price         $ 21,500        
Cannon Park ETC [Member] | Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member]                  
Property, Plant and Equipment [Line Items]                  
Sales price       $ 20,700          
Area of Land | a           9.4      
Cannon Park ETC [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]                  
Property, Plant and Equipment [Line Items]                  
Sales price       $ 20,700          
Maitland [Member]                  
Property, Plant and Equipment [Line Items]                  
Sales price             $ 1,774 $ 1,800 $ 2.8
Loss on book value             $ 800    
Culver City, California [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]                  
Property, Plant and Equipment [Line Items]                  
Sales price $ 8,300                
Proceeds from the sale property $ 10,000                
Sutton Hill Associates [Member]                  
Property, Plant and Equipment [Line Items]                  
Long term debt acquired     $ 13,600            
Short term payables eliminated     $ 7,100            
Nationwide Theaters Corp [Member]                  
Property, Plant and Equipment [Line Items]                  
Long term debt at fair value   $ 7,600              
Interest rate   4.75%