Sales-type Lease, Net Investment in Lease, After Allowance For Credit Loss, Unguaranteed Residual Value

No definition available.

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- Definition

Sales-Type Lease, Number Of Industrial Property

+ References

No definition available.

+ Details

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- Definition

Sales-Type Lease, Number Of Leased Units

+ References

No definition available.

+ Details

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- Definition

Sales-type Lease, Real Estate Intangible Asset Residual Value

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Area of a real estate property.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-3

+ Details

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Period Type:	duration

- Definition

Amount of residual asset covered by residual value guarantee under sales-type lease. Excludes guarantee considered to be lease payments for lessor.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-3

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of profit (loss) recognized at commencement from sales-type lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

+ Details

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Balance Type:	credit
Period Type:	duration

- Details

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- Details

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Leases - The Company as a Lessor - Narrative (Details) $ in Millions	12 Months Ended
	Dec. 31, 2025 USD ($)	Sep. 30, 2025 USD ($) unit Property	Mar. 31, 2025 USD ($) a	Dec. 31, 1870 a
Lessor, Lease, Description [Line Items]
Area of real estate property \| a				571
Present value of future lease payments and initial unguaranteed residual value			$ 9.2
Selling profit recognized	$ 4.1
Kakaako Commerce Center ("KCC") Lease
Lessor, Lease, Description [Line Items]
Residual value of leased land		$ 10.3
Present value of future lease payments and initial unguaranteed residual value		$ 14.1
Selling profit recognized	$ 2.6
Number of leased units \| unit		2
Number of industrial property \| Property		1
Real estate intangible asset residual value		$ 1.2
Land
Lessor, Lease, Description [Line Items]
Area of real estate property \| a			4.7
Residual value of leased land			$ 5.0