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v3.25.2

Investment in Mortgage Notes and Notes Receivable (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 USD ($) | Jun. 30, 2025 USD ($) years mortgagenotes | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Financing Receivable, after Allowance for Credit Loss, Current |  | $ 666,154 |  | $ 665,796
Notes Receivable |  | $ 3,100 |  | 3,300
Number Of Mortgage Notes Receivable | mortgagenotes |  | 2 |  |
Provision for Loan, Lease, and Other Losses |  | $ 345 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 12,336 |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | 0 |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  | 14,671 |  | 26,662
Proceeds from Sale and Collection of Mortgage Notes Receivable |  | 9,458 | $ 352 |
Education Reportable Operating Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Proceeds from Sale and Collection of Mortgage Notes Receivable |  | 8,100 |  |
Breaux Bridge Joint Venture |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease) | $ 10,300 |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Face Amount of Mortgages |  |  |  | 11,300
Proceeds from Sale and Collection of Mortgage Notes Receivable |  | $ 1,000 |  |
Mortgage Receivable [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Number Of Mortgage Notes Receivable | years |  | 1 |  |
Provision for Loan, Lease, and Other Losses |  | $ 458 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 10,420 |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | 0 |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  | $ 7,149 |  | 17,111
Mortgage Receivable [Member] | Education Reportable Operating Segment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Number Of Mortgage Notes Receivable |  | 2 |  |
Mortgage Receivable [Member] | Breaux Bridge Joint Venture |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | $ 10,300 |  |
Unfunded Loan Commitment [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Provision for Loan, Lease, and Other Losses |  | (110) |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 0 |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | 0 |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  | $ 630 |  | 740
Notes Receivable [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Number Of Mortgage Notes Receivable | years |  | 1 |  |
Provision for Loan, Lease, and Other Losses |  | $ (3) |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 1,916 |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | 0 |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  | 6,892 |  | 8,811
Notes Receivable [Member] | Theatre Projects in China |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 1,900 |  |
Note Receivable Unfunded Loan Commitment |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Provision for Loan, Lease, and Other Losses |  | 0 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 0 |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | 0 |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest |  | 0 |  | $ 0
Note, 8.0%, due June 30, 2032 | Attraction Properties [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Provision for Loan, Lease, and Other Losses |  | 6,900 |  |
Financing Receivable, Nonaccrual, Interest Income |  | 400 | 400 |
Mortgage Note, 8.13%, due December 31, 2025 | Eat & Play Properties [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |  |
Provision for Loan, Lease, and Other Losses |  | 400 |  |
Mortgage Loans on Real Estate, Commercial and Consumer, Net |  | 10,400 |  |
Financing Receivable, Nonaccrual, Interest Income |  | $ 600 | $ 400 |

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- Definition Amount of contractual principal due at origination of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 29 -Paragraph Column F -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478322/948-310-S50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column F)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479628/948-310-S99-1 + Details
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