XML 104 R91.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Redeemable Non-Controlling Interest - Schedule of Non-controlling interests (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Consolidated Real Estate Entity  
Increase (Decrease) in Temporary Equity  
BEGINNING OF PERIOD $ 57,182
Distributions (3,917)
Declared dividend 0
Net income (loss) (1,157)
END OF PERIOD 52,108
Series A Redeemable Preferred Units  
Increase (Decrease) in Temporary Equity  
BEGINNING OF PERIOD 9,815
Distributions 0
Declared dividend (153)
Net income (loss) 153
END OF PERIOD $ 9,815