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GOODWILL AND OTHER INTANGIBLES (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Other Intangibles [Abstract]  
Schedule of Reconciliation of Goodwill

The following is a summary of our goodwill as of June 30, 2025 and December 31, 2024:

    

(in thousands)

Balance as of December 31, 2024

$

643,664

Foreign currency translation

 

1,224

Balance as of June 30, 2025

$

644,888

Schedule of Intangibles

The following is a summary of our intangible assets and liabilities as of June 30, 2025 and December 31, 2024:

    

June 30, 

December 31,

    

2025

    

2024

(in thousands)

Assets:

 

  

  

Above market leases

$

34,554

$

31,864

Accumulated amortization

 

(5,399)

  

 

(3,800)

Net above market leases

$

29,155

$

28,064

Liabilities:

 

  

 

Below market leases

$

33,014

$

34,723

Accumulated amortization

 

(26,147)

  

 

(26,647)

Net below market leases

$

6,867

$

8,076