XML 115 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Disclosure of Statement of Cash Flow Information - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other Significant Noncash Transactions [Line Items]      
Interest paid $ 66,699 $ 51,763 $ 48,675
Income taxes paid, net 274 951 1,265
Noncash increase to real estate investments under construction 14,683 21,052 $ 42,962
Carrying balance of investment 40,018 48,495  
Change in control of a subsidiary 2,503    
Palo Alto Office Property | Palo Alto, California      
Other Significant Noncash Transactions [Line Items]      
Real estate, cost derecognized   29,375  
Real estate, accumulated depreciation and amortization derecognized   29,375  
Etna Park 70 LLC      
Other Significant Noncash Transactions [Line Items]      
Carrying balance of investment $ 9,732 $ 10,320  
Co-venture equity ownership percentage 90.00% 90.00%  
Gain on purchase of land recognized as a noncash decrease to land basis acquired   $ 1,392  
Lombard Street Lots, LLC      
Other Significant Noncash Transactions [Line Items]      
Noncash changes to real estate, at cost $ 4,605    
Carrying balance of investment 2,309 0  
Change in control of a subsidiary $ 2,503    
Co-venture equity ownership percentage 44.10%    
Fair value of investment $ 2,311    
Variable Interest Entity, Primary Beneficiary | LCIF Partnership      
Other Significant Noncash Transactions [Line Items]      
Value of shares redeemed   $ 7,800