XML 71 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Debt, net $ 2,220,081,000 $ 2,220,778,000
Total 14,365,000 24,829,000
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Long-term Debt, Fair Value 2,165,090,000 2,141,168,000
Recurring | Interest rate swap    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate swap asset 14,365,000 25,419,000
Interest rate swap liability   (590,000)
Total 14,365,000 24,829,000
Recurring | Level 1 | Interest rate swap    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate swap asset 0 0
Interest rate swap liability   0
Total 0 0
Recurring | Level 2 | Interest rate swap    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate swap asset 14,365,000 25,419,000
Interest rate swap liability   (590,000)
Total 14,365,000 24,829,000
Recurring | Level 3 | Interest rate swap    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate swap asset 0 0
Interest rate swap liability   0
Total 0 0
Senior Notes, net | Senior Notes, net    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Debt, net 994,037,000 991,672,000
Senior Notes, net | Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Long-term Debt, Fair Value 938,750,000 928,750,000
Revolver and Term Loans, net    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Unsecured Debt 1,018,707,000 821,443,000
Revolver and Term Loans, net | Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Long-term Debt, Fair Value 1,025,000,000 817,960,000
Mortgage loans, net    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Debt, net 207,337,000 407,663,000
Mortgage loans, net | Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Long-term Debt, Fair Value $ 201,340,000 $ 394,458,000