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Dispositions and Impairment (Tables)

3 Months Ended

Mar. 31, 2026

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities, Held-for-Sale

The following table summarizes the Company's dispositions during the three months ended March 31, 2025.


Sale of real estate (dollars in $000s)	March 31, 2025
Number of buildings	1
Building square feet	241,997
Net proceeds from sale of real estate	$	34,118
Net book value	$	9,483
Gain on sale of real estate(1)	$	24,635

(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.

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+ Details