XML 57 R44.htm IDEA: XBRL DOCUMENT v3.25.2

Prepaid Expenses and Other Assets, net (Tables)

6 Months Ended

Jun. 30, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Assets, Net

The following table summarizes the Company’s prepaid expenses and other assets, net as of:

			June 30, 2025						December 31, 2024
Non-real estate investments			$	48,460					$	50,373
Deferred tax assets			27						8
Interest rate derivative assets			4,047						4,325
Prepaid insurance			17,033						10,074
Deferred financing costs, net			1,716						2,165
Prepaid property tax			—						2,129
Other			26,196						21,040
PREPAID EXPENSES AND OTHER ASSETS, NET			$	97,479					$	90,114

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration