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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Components of Leasing Revenue

The following table summarizes the components of leasing revenue for the three and six months ended June 30, 2025 and 2024:

			For the Three Months Ended June 30,												For the Six Months Ended June 30,
			2025						2024						2025						2024
Leasing revenue—fixed payments			$	178,173					$	152,876					$	357,037					$	297,591
Leasing revenue—variable payments			55,350						46,594						113,691						96,454
Provision for doubtful accounts			(798)						(1,509)						(2,356)						(4,432)
			$	232,725					$	197,961					$	468,372					$	389,613

Schedule of Minimum Rental Payments

The following table summarizes the future rental payments to the Company:

Twelve months ending June 30,
2026						$	619,104
2027						527,302
2028						433,702
2029						353,449
2030						268,603
Thereafter						963,751
						$	3,165,911

Schedule of Lease Costs

The following table summarizes the lease costs for the three and six months ended June 30, 2025 and 2024:

			For the Three Months Ended June 30,												For the Six Months Ended June 30,
			2025						2024						2025						2024
Operating lease costs			$	3,480					$	3,275					$	6,751					$	6,537
Finance lease costs:
Amortization of ROU assets			—						487						7						975
Interest on lease liabilities			—						73						10						215
			$	3,480					$	3,835					$	6,768					$	7,727

Schedule of Minimum Future Rental Payments Required

The following table summarizes the future rental payments required under the leases:        

						June 30, 2025
Year ending December 31,						Operating Leases
2025						$	6,081
2026						12,116
2027						12,224
2028						9,106
2029						6,908
Thereafter						76,408
Total undiscounted rental payments						122,843
Less imputed interest						(51,301)
Total lease liabilities						$	71,542
Weighted average remaining term						23.8 years
Weighted average incremental borrowing rate						6.8		%

Schedule of Finance Lease, Fiscal Year Maturity

The following table summarizes the future rental payments required under the leases:        

						June 30, 2025
Year ending December 31,						Operating Leases
2025						$	6,081
2026						12,116
2027						12,224
2028						9,106
2029						6,908
Thereafter						76,408
Total undiscounted rental payments						122,843
Less imputed interest						(51,301)
Total lease liabilities						$	71,542
Weighted average remaining term						23.8 years
Weighted average incremental borrowing rate						6.8		%

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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