XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

ACQUISITIONS AND DISPOSITIONS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Asset Acquisitions | The following table shows the Company’s acquisitions of stores for the three and six months ended June 30, 2025 and 2024. The table excludes purchases of raw land and improvements made to existing assets. All store acquisitions are considered asset acquisitions under ASU 2017-01, “Business Combinations (Topic 805): Clarifying the Definition of a Business.”
|  |  |  | Total |  |
Period | Number of Stores |  | Cash Paid | Loans Assumed |  | Fair Value Adjustment of Debt Assumed | Investments in Real Estate Ventures | Net Liabilities/ (Assets) Assumed | Value of Equity Issued |  | Real estate assets |  |
Q2 2025 | 28 |  | 161,738 |  | 258,000 |  |  | (10,049) |  | 34,767 |  | 4,472 |  | $ | — |  |  | 448,928 |  |  |
Q1 2025 | 17 |  | 136,025 |  | — |  |  | — |  | 105,471 |  | 847 |  | $ | 5,878 |  |  | 248,221 |  |  |
Total 2025 | 45 |  | $ | 297,763 |  | $ | 258,000 |  |  | $ | (10,049) |  | $ | 140,238 |  | $ | 5,319 |  | $ | 5,878 |  |  | $ | 697,149 |  |  |
Q2 2024 | 3 |  | 27,644 |  | — |  |  | — |  | — |  | 97 |  | $ | — |  |  | 27,741 |  |  |
Q1 2024 | 6 |  | 35,084 |  | — |  |  | — |  | — |  | 171 |  | $ | — |  |  | 35,255 |  |  |
Total 2024 | 9 |  | $ | 62,728 |  | $ | — |  |  | $ | — |  | $ | — |  | $ | 268 |  | $ | — |  |  | $ | 62,996 |  |  |

X
- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
Name: | us-gaap_AssetAcquisitionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration