XML 80 R69.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Schedule of Reconciliation of Net income to Net operating Income (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting [Abstract]    
Net income $ 15,778 $ 10,215
Add:    
General and administrative expenses 16,940 15,972
Depreciation and amortization 48,779 46,081
Interest expense 26,938 25,128
Interest expense associated with property in receivership 647 0
Loss on early extinguishment of debt 0 (553)
Less:    
Income tax benefit (619) (655)
Gain on disposition of property (13,170) 0
Third-party management and other fees (431) (265)
Interest income (3,786) (4,178)
Net operating income $ 91,076 $ 92,851