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Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Net investment in sales-type leases, allowances $ 8,966 $ 6,821
Ground Lease receivables, allowances $ 5,992 $ 3,664
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 400,000 400,000
Common stock, shares issued (in shares) 71,756 71,440
Common stock, shares outstanding (in shares) 71,756 71,440
Deferred expenses and other assets, net [1],[2] $ 72,120 $ 105,015
Nonrelated party    
Loans receivable, net of allowances 289  
Related party    
Loans receivable, net of allowances 2,213 2,311
Deferred expenses and other assets, net $ 2,900 $ 3,800
[1] As of September 30, 2025 and December 31, 2024, includes $2.9 million and $3.8 million, respectively, due from related parties.
[2] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).