XML 212 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Disclosures - Additional Information (Detail)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
USD ($)
Segment
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]      
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] srt:ChiefExecutiveOfficerMember    
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description Our CODM and other management regularly evaluate performance based upon segment operating income (“SOI”).    
Segment Reporting, Expense Information Used by CODM, Description On a quarterly basis, our CODM considers budget-to-actual and period-to-period variances when evaluating company and segment performance in addition to other interim reviews.    
Number of reportable business segments | Segment 2    
Assets [1] $ 2,042,067 $ 1,895,641  
Income (loss) from operations 69,222 70,625 $ 65,869
Self Storage      
Segment Reporting Information [Line Items]      
Assets [2] 1,915,303 1,798,510  
Income (loss) from operations 92,851 90,613 77,639
Self Storage | Canada      
Segment Reporting Information [Line Items]      
Assets 155,000 174,000  
Revenues 22,600 22,100 21,500
Corporate and Other      
Segment Reporting Information [Line Items]      
Assets 63,064 55,370  
Corporate and Other | Canada | J V Properties      
Segment Reporting Information [Line Items]      
Assets 32,800 35,800  
Income (loss) from operations $ 1,400 $ 1,600 $ 800
[1] Other than our investments in and advances to Managed REITs and investments in JV properties, substantially all of our investments in real estate facilities and intangible assets as well as our capital expenditures for the years ended and as of December 31, 2024 and 2023, respectively, were associated with our self storage platform. Please see Note 3 – Real Estate of the Notes to the Consolidated Financial Statements for additional detail.
[2] Included in the assets of the Self Storage segment as of December 31, 2024 and 2023 were approximately $52.2 million of goodwill. Additionally, as of December 31, 2024 and 2023 there were no accumulated impairment charges to goodwill within the Self Storage segment.