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v3.25.4

Fair Value Measurements - Narrative (Details) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) unit | Dec. 31, 2025 USD ($) unit | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Impairment of long-lived assets held and used |  | $ 0 | $ 0 |
Impairment of assets and equity method investment |  | 406,000 | 256,000 | $ 4,768,000
Impairment of equity method investment |  | 406,000 | 0 | $ 0
Refund liability |  | 45,300,000 | 0 |
Carrying Amount |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Fair value of notes |  | 2,800,000 | 13,100,000 |
Company's debt |  | 491,600,000 | 474,800,000 |
Refund liability |  | 45,300,000 |  |
Fair Value |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Company's debt |  | 491,700,000 | 468,400,000 |
Refund liability |  | 41,800,000 |  |
CRE Improved Property |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Abandonment costs |  |  | $ 300,000 |
Significant Unobservable Inputs (Level 3) | CRE Improved Property |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Impairment of assets and equity method investment | $ 0 | $ 0 |  |
Held for sale | CRE Improved Property |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Number of subdivided units not leased by the Buyer | unit | 1 | 1 |  |
Held for sale | Company-Occupied Building |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |
Number of subdivided units not leased by the Buyer | unit |  | 1 |  |

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