XML 77 R60.htm IDEA: XBRL DOCUMENT v3.26.1
Identified Intangible Assets and Liabilities (Schedule of Identified Intangible Assets and Intangible Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]    
Gross amount $ 192,026 $ 192,555
Accumulated amortization (85,206) (81,962)
Total, net 106,820 110,593
Identified intangible liabilities (included in other liabilities):    
Gross amount 130,080 134,499
Accumulated amortization (110,021) (113,271)
Total, net $ 20,059 $ 21,228