XML 43 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Lessor, Lease, Description [Line Items]  
Operating Lease, Lease Income [Table Text Block]
The following table summarizes the components of lease revenue recognized under the Company’s operating and sales-type leases for the three months ended March 31, 2025 and 2024 and included within the Company's Consolidated Statements of Operations (in thousands):
Three months ended March 31,
Lease Revenue20252024
Fixed contractual payments$666,235 $648,890 
Variable lease payments144,560 139,458 
Sales-type lease revenue307 242 
$811,102 $788,590 
Sales-type Lease, Lease Income
The following table summarizes the components of lease revenue recognized under the Company’s operating and sales-type leases for the three months ended March 31, 2025 and 2024 and included within the Company's Consolidated Statements of Operations (in thousands):
Three months ended March 31,
Lease Revenue20252024
Fixed contractual payments$666,235 $648,890 
Variable lease payments144,560 139,458 
Sales-type lease revenue307 242 
$811,102 $788,590