XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Other liabilities consist of the following at:    
Lease liability - operating leases $ 447,473 $ 452,956
Rent received in advance and other deferred revenue 349,311 352,334
Lease liability - financing leases 77,995 77,190
Security deposits 35,983 35,594
Other items 5,197 5,054
Total other liabilities $ 915,959 $ 923,128
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