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Other Receivables and Allowances and Other Reserves - Activity in the Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Balance at beginning of year | $ 2,393 | $ 3,545 | $ 2,652
Provision (release) - charged against income | (57) | (984) | 44
Write-offs (charged against allowance) or other | 0 | (168) | 849
Balance at end of year | 2,336 | 2,393 | 3,545
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Balance at beginning of year | 1,701 | 2,888 | 2,447
Provision (release) - charged against income | (82) | 139 | 754
Write-offs (charged against allowance) or other | (400) | (1,326) | (313)
Balance at end of year | 1,219 | 1,701 | 2,888
Allowance for Credit Losses for Financing Receivables Secured by Real Estate |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Balance at beginning of year | 1,555 | 2,914 | 2,652
Provision (release) - charged against income | 75 | (1,359) | 262
Write-offs (charged against allowance) or other | 0 | 0 | 0
Balance at end of year | 1,630 | 1,555 | 2,914
Allowance for Credit Losses for Tenant Related Financing Receivables |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Balance at beginning of year | 838 | 631 | 0
Provision (release) - charged against income | (132) | 375 | (218)
Write-offs (charged against allowance) or other | 0 | (168) | 849
Balance at end of year | $ 706 | $ 838 | $ 631

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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 + Details
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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-4 + Details
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- Definition Amount, excluding accrued interest, of decrease (increase) in allowance for credit loss on financing receivable from writeoff (recovery). Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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