XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
The following table summarizes future minimum lease obligations under non-cancelable ground and other operating leases as of December 31, 2024 (dollars in thousands):
2025$20,176 
202621,701 
202721,202 
202820,022 
202919,201 
Thereafter598,633 
Total undiscounted minimum lease payments700,935 
Less: imputed interest(482,932)
Operating lease liabilities$218,003