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Dispositions and Impairment (Tables)

12 Months Ended

Dec. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities of Held for Sale

The following table summarizes the Company's dispositions during the years ended December 31, 2025, 2024 and 2023, respectively:


Sale of real estate (dollars in $000s)	2025		2024		2023
Number of buildings	11		6		4
Building square feet	4,643,672		3,009,442		1,052,342
Net proceeds from sale of real estate	$	380,230	$	177,473	$	97,758
Net book value	$	236,590	$	139,502	$	64,748
Gain on sale of real estate(1)	$	143,640	$	39,848	$	33,010

(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 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