XML 77 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Summary of Residential Accounts Receivable and Straight-Line Receivable Balances (Details) - Other Assets [Member] - Residential Leases [Member] - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Operating Leased Assets [Line Items]    
Residential accounts receivable balances $ 13,904 $ 15,152
Allowance for doubtful accounts (8,310) (9,904)
Net receivable balances 5,594 5,248
Straight-line receivable balances $ 11,828 $ 10,234