XML 51 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Real Estate Investments - Assets Held for Sale (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Long Lived Assets Held-for-sale [Line Items]    
Land $ 1,134,635 $ 1,143,468
Building and improvements 9,729,912 9,707,066
Total real estate properties 11,794,629 11,810,710
Accumulated depreciation (2,583,819) (2,483,656)
Real estate assets held for sale, net 9,210,810 9,327,054
Assets held for sale, net 6,635 12,897
Liabilities of assets held for sale 422 1,283
Impairment charges on net real estate assets held for sale 2,500  
Disposal Group, Held-for-sale, Not Discontinued Operations    
Long Lived Assets Held-for-sale [Line Items]    
Land 3,710 10,859
Building and improvements 4,023 3,410
Lease intangibles 2,056 3,286
Total real estate properties 9,789 17,555
Accumulated depreciation (3,390) (5,275)
Real estate assets held for sale, net 6,399 12,280
Other assets, net 236 617
Assets held for sale, net 6,635 12,897
Accounts payable and accrued liabilities 259 694
Other liabilities 163 589
Liabilities of assets held for sale $ 422 $ 1,283