XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.3
Fair Value Measurements - Schedule Fair Value Measurements Inputs (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Discount rate   10.00%
Residual capitalization rate   8.00%
Fair Value, Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate swap assets $ 2,569 $ 9,471
Fair Value, Recurring | (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate swap assets 0 0
Fair Value, Recurring | (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate swap assets 2,569 9,471
Fair Value, Recurring | (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate swap assets $ 0 0
Fair Value, Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired assets held for sale   9,170
Fair Value, Nonrecurring | (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired assets held for sale   0
Fair Value, Nonrecurring | (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired assets held for sale   0
Fair Value, Nonrecurring | (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired assets held for sale   $ 9,170