XML 64 R52.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information - Schedule of Reconciliation of Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net income $ 5,184 $ 6,792
Other income and expense, net (315) (607)
Interest expense, net 10,085 8,322
Depreciation and amortization 36,385 30,614
General and administrative 9,319 8,547
Reportable Segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net income 5,184 6,792
Other income and expense, net (315) (607)
Interest expense, net 10,085 8,322
Depreciation and amortization 36,385 30,614
General and administrative 9,319 8,547
Adjustments to NOI (4,238) (1,799)
NOI $ 56,420 $ 51,869