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Dispositions and Impairment (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities, Held-for-Sale

The following table summarizes the Company's dispositions during the nine months ended September 30, 2025 and September 30, 2024, respectively:


Sale of real estate (dollars in $000's)	September 30, 2025		September 30, 2024
Number of buildings	7		3
Building square feet	3,131,387		796,301
Net proceeds from sale of real estate	$	265,640	$	42,489
Net book value	$	165,508	$	24,965
Gain on sale of real estate(1)	$	100,132	$	19,402

(1) Gain on sale of real estate is a component of Gain on sale or disposal of, and recovery, on real estate, net, in the unaudited Condensed Consolidated Statements of Operations.

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details