XML 91 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Assets - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Line Items]    
Goodwill Gross, Beginning balance $ 294,524 $ 300,496
Goodwill Gross, allocated to Properties held for sale   (5,972)
Goodwill, ending balance 292,640 294,524
Goodwill, Accumulated Impairment Losses, Beginning balance (127,462) (133,434)
Goodwill Accumulated Impairment Losses, allocated to Properties held for sale   5,972
Goodwill, Accumulated Impairment Losses, Ending balance (125,901) (127,462)
Goodwill, Beginning balance 167,062 167,062
Goodwill, Ending balance 166,739 $ 167,062
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]    
Goodwill [Line Items]    
Goodwill Gross, allocated to Gain on sale of real estate (1,884)  
Goodwill Accumulated Impairment Losses, allocated to Gain on sale of real estate 1,561  
Goodwill allocated to Gain on sale of real estate $ (323)