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v3.26.1

Leases (Tables) | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Summary of Operating Lease Income | The disaggregation of the Company’s lease income, which is included in rental income on the Company’s consolidated statements of operations, as either fixed or variable lease income, for the three and six months ended June 30, 2026 and 2025, was as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Rental income: |  |  |  |  |  |  |  |  |  |  |  |
Fixed lease income(A) |  | $ | 45,570 |  |  | $ | 29,908 |  |  | $ | 87,321 |  |  | $ | 57,424 |
Variable lease income(B) |  |  | 16,292 |  |  |  | 10,382 |  |  |  | 30,953 |  |  |  | 20,593 |
Above-market and below-market leases amortization, net |  |  | 1,586 |  |  |  | 1,029 |  |  |  | 3,263 |  |  |  | 1,959 |
Uncollectible revenue |  |  | (371 | ) |  |  | (215 | ) |  |  | (789 | ) |  |  | (434 | )
Total rental income |  | $ | 63,077 |  |  | $ | 41,104 |  |  | $ | 120,748 |  |  | $ | 79,542 |
(A) Includes minimum base rents, fixed expense reimbursements, ancillary income and straight-line rent adjustments. (B) Includes expense reimbursements, overage rent, lease termination fee income and ancillary income.

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
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