XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.25.3

Other Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2025
Other Liabilities Disclosure [Abstract] |
OTHER LIABILITIES | OTHER LIABILITIES Other liabilities on the consolidated balance sheets as of September 30, 2025 and December 31, 2024 included the following ($ in thousands):
|  | 2025 |  | 2024
Ground lease liability |  | $ | 50,144 |  |  | $ | 50,003 |
Prepaid rent |  | 35,082 |  |  | 41,949 |
Security deposits |  | 17,015 |  |  | 17,043 |
Other liabilities |  | 1,874 |  |  | 1,717 |
|  | $ | 104,115 |  |  | $ | 110,712 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 405 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/405/tableOfContent + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration