XML 76 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Lease Incentives - Activity (Details)
6 Months Ended
Jun. 30, 2025
USD ($)
property
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Lease Incentives      
Non-contingent lease incentives $ 2,893,000   $ 3,522,000
Lease incentives funded   $ (1,594,000)  
Amortization of lease incentives (380,000) (438,000)  
Adjustment for collectability of lease incentives (249,000)    
Other adjustments   (190,000)  
Net (decrease) increase in non-contingent lease incentives $ (629,000) $ 966,000  
Number of properties with lease incentives write-offs | property 2