XML 21 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Mortgage and other notes receivable, net of reserve $ 20,249 $ 15,476
Common stock, par value (in usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 100,000,000,000 100,000,000,000
Common stock, shares issued (in shares) 45,687,942 43,409,841
Common stock, shares outstanding (in shares) 45,687,942 43,409,841
Real estate properties, net $ 2,211,253 $ 2,107,082
Cash and cash equivalents 24,289 22,347
Straight-line rents receivable 87,150 84,713
Other assets, net 22,753 24,063
Accounts payable and accrued liabilities (37,757) (34,304)
Variable Interest Entity, Primary Beneficiary    
Real estate properties, net 505,900 513,200
Cash and cash equivalents 9,700 10,900
Straight-line rents receivable 10,000 9,700
Other assets, net 7,500 9,400
Accounts payable and accrued liabilities $ (5,700) $ (4,700)