XML 80 R58.htm IDEA: XBRL DOCUMENT v3.25.4
Lessor, Lease Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Lessor, Lease, Description [Line Items]      
Sales-type lease revenue $ 1,109 $ 992 $ 926
Hotel [Member]      
Lessor, Lease, Description [Line Items]      
Lessor, Sales-type Lease, Option to Terminate one non-cancelable ground lease obligation one non-cancelable ground lease obligation one non-cancelable ground lease obligation
Sales-type lease revenue $ 1,000 $ 1,000 $ 900