SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Supplemental Disclosures Related to Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Supplemental cash flow information | |||
| Total interest costs incurred | $ 79,550 | $ 82,030 | $ 72,479 |
| Interest capitalized | 1,430 | 7,503 | 7,773 |
| Interest expense, net | 78,120 | 74,527 | 64,706 |
| Cash paid for interest, net of amounts capitalized | 79,272 | 64,413 | 62,003 |
| Cash paid for income taxes | 934 | 1,247 | 1,427 |
| Supplemental schedule of noncash investing and financing activities | |||
| Accounts payable and accrued liabilities for construction in progress | 19,874 | 14,396 | 16,103 |
| Accrued leasing commissions | $ 4,014 | $ 2,197 | $ 1,726 |
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- Definition Change in accrued leasing commissions No definition available.
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- Definition Future cash outflow to pay for construction in progress expenditures that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred. No definition available.
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- Definition Total interest costs incurred during the period and either capitalized or charged against earnings. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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