XML 69 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Schedule of Disaggregation of Property Operating Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Property operating expenses $ 11,476 $ 10,243 $ 22,223 $ 20,242
Reportable Segment        
Segment Reporting Information [Line Items]        
Repairs and maintenance 3,833 3,040 7,208 5,974
Payroll, benefits, and office 2,610 2,572 5,365 5,247
Utilities and waste removal 2,527 2,250 4,989 4,378
Property insurance 1,586 1,585 2,916 3,127
Security, legal, and other expenses 920 796 1,745 1,516
Property operating expenses $ 11,476 $ 10,243 $ 22,223 $ 20,242