XML 89 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity Method Investment (Narrative) (Details)
$ in Thousands
 1 Months Ended 12 Months Ended
Feb. 28, 2023
USD ($)
Jan. 31, 2020
USD ($)
Dec. 31, 2024
USD ($)
extensionOption
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]          
Investments in affiliates     $ 81,000    
Cumulative unrecognized equity method losses     (5,000)    
Unrecognized equity method losses     (2,700)    
Gains from equity method investment     $ 402 $ 555 $ 569
Operating lease term     7 years    
Number of renewal options | extensionOption     2    
Renewal term     5 years    
Balance secured by deed and indenture     $ 10,300    
Timber Ridge OpCo          
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]          
Financing receivable of revolving credit facility     5,000    
Amortization and write-off of lease incentives $ 2,500        
Maximum Exposure to Loss     5,000    
Timber Ridge OpCo          
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]          
Mortgage and other notes receivable, net     0    
Timber Ridge OpCo | Cumulative Amount          
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]          
Cumulative unrecognized equity method losses     $ 12,200    
Timber Ridge OpCo | Noncontrolling Interests | Real Estate Operating Company          
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]          
Investments in affiliates   $ 900      
LCS Timber Ridge | Real Estate Operating Company          
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items]          
Equity interest acquired   25.00%