XML 85 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Other liabilities    
Lease liability - operating leases $ 452,956 $ 425,213
Rent received in advance and other deferred revenue 352,334 312,195
Lease liability - financing leases 77,190 44,345
Security deposits 35,594 28,250
Other items 5,054 1,647
Total other liabilities $ 923,128 $ 811,650
Lease liability, operating leases, balance sheet line item Total other liabilities Total other liabilities
Lease liability, financing leases, balance sheet line item Total other liabilities Total other liabilities