XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
Notes Receivable, Net - Schedule of Notes Receivable (Parenthetical) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
[2]
Dec. 31, 2023
Accounts Notes And Loans Receivable [Line Items]    
Notes receivable [1] $ 128,588 $ 126,228
OP Unit Holders | Core Portfolio    
Accounts Notes And Loans Receivable [Line Items]    
Notes receivable   $ 6,000
[1] Included one note receivable from an OP Unit holder, with a balance of $6.0 million as of December 31, 2023. The note was paid off in the first quarter of 2024.
[2] The aggregate carrying amount of notes receivable included above for Federal income tax purposes was approximately $126.2 million as of December 31, 2024.