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v3.25.3

Notes receivable activity Footnote (Details) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) loan | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Principal payments received on notes receivable | $ 18,039 | $ 13,268 |
Notes receivable, net of credit loss reserve | 26,740 |  | $ 47,240
Gross Investment | 1,596,451 |  |
Mezzanine loan |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Principal payments received on notes receivable | 17,000 |  |
Interest and other income | 2,599 |  |
Mezzanine loan through payoff | 1,624 |  |
Working capital loans |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Principal payments received on notes receivable |  |  | 11,986
REPLACED WITH US GAAP Principal payments received under notes receivable | 400 |  |
Gross Investment |  |  | $ 13,531
Payoff of three working capital |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
REPLACED WITH US GAAP Principal payments received under notes receivable | $ 639 |  |
Number of Loans | loan | 3 |  |
Payoff of two working capital |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
REPLACED WITH US GAAP Principal payments received under notes receivable | $ 1,282 |  |
Notes receivable, net of credit loss reserve | $ 1,545 |  |
Number of Loans | loan | 2 |  |

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- Definition Number of mortgage loans within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 29 -Paragraph Column A -Footnote 3 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478322/948-310-S50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column A)(Footnote 3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479628/948-310-S99-1 + Details
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