XML 111 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
Prepaid Expenses and Other Assets, net - Schedule of Prepaid Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Non-real estate investments $ 50,373 $ 48,581
Deferred tax assets 8 2,412
Interest rate derivative assets 4,325 6,441
Prepaid insurance 10,074 10,611
Deferred financing costs, net 2,165 4,316
Prepaid property tax 2,129 2,075
Other 21,040 19,709
PREPAID EXPENSES AND OTHER ASSETS, NET $ 90,114 $ 94,145