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Dispositions and Impairment (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets and Liabilities, Held-for-Sale | The following table summarizes the Company's dispositions during the three months ended March 31, 2025. There were no dispositions during the three months ended March 31, 2024.
Sale of real estate, net (dollars in $000's) |  | Three months ended March 31, 2025
Number of buildings |  | 1 |
Building square feet |  | 241,997 |
Net proceeds from sale of real estate |  | $ | 34,118 |
Net book value |  | $ | 9,483 |
Gain on the sale of real estate |  | $ | 24,635 |
Assets and liabilities of the property held for sale as of March 31, 2025 consisted of the following:
| March 31, 2025 |  |
Assets: |  |  |
Real estate, at cost | $ | 13,199 |  |  |
Real estate, intangible assets | 2,353 |  |  |
Accumulated depreciation and amortization | (8,171) |  |  |
Deferred expenses, net | 4 |  |  |
Other | 665 |  |  |
| $ | 8,050 |  |  |
Liabilities: |  |  |
Accounts payable and other liabilities | $ | 219 |  |  |

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