XML 53 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
property
state
country
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
property
state
country
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]          
Number of properties owned | property 15,588   15,588    
Net deferred tax liabilities $ 8,700   $ 8,700   $ 4,300
General allowance 5,300   5,300   $ 5,100
Impairments of goodwill     0 $ 0  
Merger, transaction, and other costs, net $ 2,058 $ 331 $ 12,845 $ 610  
U.S.          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Number of states | state 50   50    
Europe          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Number of countries | country 8   8