XML 64 R48.htm IDEA: XBRL DOCUMENT v3.25.3
REAL ESTATE INVESTMENTS - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
ft²
Jun. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
ft²
Sep. 30, 2024
USD ($)
Oct. 06, 2025
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Provision for impairment $ 0   $ 37,980 $ 63,369 $ 44,407  
Discontinued Operations, Disposed of by Sale | Austin, Texas            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Rentable area (in square feet) | ft² 222,580     222,580    
Gross sales price $ 55,100     $ 55,100    
Discontinued Operations, Disposed of by Sale | Richmond, VA | Subsequent Event            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gross sales price           $ 4,600
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Austin, Texas            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Provision for impairment $ 0 $ 15,900