XML 54 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
country
property
state
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]      
Number of properties owned | property 15,571    
General allowance $ 5,300   $ 5,100
Merger, transaction, and other costs, net 10,787 $ 279  
Other Liabilities      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Net deferred tax liabilities $ 5,700   $ 4,300
U.S.      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Number of states | state 50    
Europe      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Number of countries | country 8