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Other Assets and Other Liabilities (Tables)
 9 Months Ended
Sep. 30, 2025
Other Liabilities [Abstract]  
Schedule of Other Assets
The following table details the components of our other assets as of September 30, 2025 and December 31, 2024:
(In thousands)September 30, 2025December 31, 2024
Sales-type sub-leases, net (1)
$842,097 $842,776 
Property and equipment used in operations, net68,706 70,347 
Right of use assets and sub-lease right of use assets55,326 54,144 
Debt financing costs18,527 8,029 
Interest receivable15,904 7,180 
Other receivables14,749 9,166 
Deferred acquisition costs9,051 13,964 
Tenant reimbursement receivables8,015 5,066 
Deferred income taxes5,009 5,865 
Prepaid expenses2,612 4,534 
Forward-starting interest rate swaps— 7,717 
Other1,936 1,856 
Total other assets$1,041,932 $1,030,644 
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(1) As of September 30, 2025 and December 31, 2024, sales-type sub-leases are net of $20.4 million and $20.6 million of Allowance for credit losses, respectively. Refer to Note 5 – Allowance for Credit Losses for further details.
Schedule of Other Liabilities
The following table details the components of our other liabilities as of September 30, 2025 and December 31, 2024:
(In thousands)September 30, 2025December 31, 2024
Finance sub-lease liabilities$862,469 $863,374 
Deferred financing liabilities73,600 73,600 
Lease liabilities and sub-lease liabilities55,028 53,822 
CECL allowance for unfunded commitments9,684 9,482 
Deferred income taxes5,962 3,812 
Other250 250 
Total other liabilities$1,006,993 $1,004,340