XML 51 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Property, Plant and Equipment and Leasehold Intangibles, Net - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
community
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Property, Plant and Equipment [Line Items]          
Depreciation and amortization expense $ 92,900,000 $ 88,000,000.0 $ 183,800,000 $ 174,200,000  
Number of communities classified as held for sale | community     12    
Property, plant and equipment and leasehold intangibles, net 4,499,987,000   $ 4,499,987,000   $ 4,594,401,000
Property, plant and equipment and leasehold intangibles, classified as held for sale 9,700,000   9,700,000    
Nonrecurring          
Property, Plant and Equipment [Line Items]          
Non-cash impairment charges $ 600,000 $ 0 $ 2,400,000 $ 1,700,000