Assets Sales Not Yet Recognized

No definition available.

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- Definition

Interest received recorded as contract liability

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-5

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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- Definition

Nominal or face amount on the investment owned.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 10
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480679/815-10-10-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 815
-SubTopic 20
-Section 10
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480769/815-20-10-1

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Balance Type:	debit
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- Definition

The number of real estate properties owned as of the balance sheet date.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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Balance Type:	debit
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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

+ Details

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- Definition

Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(1)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(1)(6))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

+ Details

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- Details

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ASSETS HELD FOR SALE, DISPOSITIONS AND IMPAIRMENTS (Sales Not Recognized) (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025 USD ($) facility	Sep. 30, 2024 USD ($) facility	Sep. 30, 2025 USD ($) facility	Sep. 30, 2024 USD ($) facility	Dec. 31, 2024 USD ($) facility
Assets Sales Not Yet Recognized [Line Items]
Number of real estate properties \| facility	1,047		1,047
Interest received recorded as contract liability	$ 1,600	$ 300	$ 4,300	$ 900
Real estate assets - net	6,742,124		6,742,124		$ 6,339,158
Collection of loan principal			$ 120,357	$ 113,552
1 Facility
Assets Sales Not Yet Recognized [Line Items]
Amount of gain (loss) from sale of facilities	$ 800
Facilities Sold Not Yet Recognized [Member]
Assets Sales Not Yet Recognized [Line Items]
Number of real estate properties \| facility	2	1	2	1	3
Real estate assets - net	$ 12,000		$ 12,000		$ 20,100
Total proceeds		$ 8,000
Financing receivable, face amount		$ 6,400		$ 6,400
Facilities Sold \| 1 Facility
Assets Sales Not Yet Recognized [Line Items]
Collection of loan principal	$ 6,400