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Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2025
Accounting Policies [Abstract] |
Schedule of Other Property and Estimated Useful Lives of Property | Estimated useful lives of property are as follows:
Classification | Range of Life (in years)
Building and improvements | 10 to 40
Leasehold improvements | Lesser of useful life or lease term
Water, power and sewer systems | 5 to 50
Machinery and equipment | 2 to 35
Other property improvements | 3 to 35
Real estate property, net as of December 31, 2025 and 2024, includes the following (in thousands):
|  | 2025 |  | 2024
Land |  | $ | 781,367 |  |  | $ | 787,242 |
Buildings |  | 759,872 |  |  | 764,803 |
Other property improvements |  | 146,380 |  |  | 118,834 |
Subtotal |  | $ | 1,687,619 |  |  | $ | 1,670,879 |
Accumulated depreciation |  | (281,510) |  |  | (255,641) |
Real estate property, net |  | $ | 1,406,109 |  |  | $ | 1,415,238 |
Schedule of Interest and Other Income (Expense) | Interest and other income (expense), net for the years ended December 31, 2025, 2024, and 2023, included the following (in thousands):
|  | 2025 |  | 2024 |  | 2023
Post-retirement benefit (expense) |  | $ | (410) |  |  | $ | (426) |  |  | $ | (526) |
Interest income |  | 792 |  |  | 2,191 |  |  | 431 |
Gain (loss) on fair value adjustments related to interest rate swaps |  | — |  |  | 3,675 |  |  | — |
Financing charges |  | — |  |  | (2,350) |  |  | — |
Reclassification of interest rate derivative gain (loss) from Accumulated Other Comprehensive Income (Loss) |  | — |  |  | — |  |  | (2,718) |
Other income (expense), net |  | 34 |  |  | (67) |  |  | 120 |
Interest and other income (expense), net |  | $ | 416 |  |  | $ | 3,023 |  |  | $ | (2,693) |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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