XML 61 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Equity (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 08, 2025
USD ($)
shares
Jun. 30, 2025
USD ($)
$ / shares
shares
Mar. 31, 2025
$ / shares
Jun. 30, 2024
USD ($)
$ / shares
Mar. 31, 2024
$ / shares
Jun. 30, 2025
USD ($)
shares
Jun. 30, 2024
USD ($)
shares
Apr. 25, 2025
USD ($)
Equity, Class of Treasury Stock                
Dividends | $ / shares   $ 0.15 $ 0.15 $ 0.10 $ 0.10      
Common shares repurchased and retired (in shares) | shares           3,100,000 400,000  
Stock repurchased during the period, Value   $ 6,377   $ 2,941   $ 27,192 $ 4,192  
Preferred Stock, Convertible, Conversion Ratio   0.2806       0.2806    
Limited Partners                
Equity, Class of Treasury Stock                
Partners' Capital Account, Units | shares   771,831       771,831    
The Knickerbocker New York [Member]                
Equity, Class of Treasury Stock                
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   5.00%       5.00%    
Series A Cumulative Preferred Stock [Member]                
Equity, Class of Treasury Stock                
Preferred Stock, Dividends Per Share, Declared | $ / shares   $ 0.4875 $ 0.4875 $ 0.4875 $ 0.4875      
Subsequent Event                
Equity, Class of Treasury Stock                
Share repurchase program, remaining authorized amount $ 246,100              
2024 Share Repurchase Program                
Equity, Class of Treasury Stock                
Stock repurchased during the period, Value           $ 24,300    
2025 Share Repurchase Program                
Equity, Class of Treasury Stock                
Share repurchase program, authorized amount               $ 250,000
Stock repurchased during the period, Value           $ 2,900    
2025 Share Repurchase Program | Subsequent Event                
Equity, Class of Treasury Stock                
Common shares repurchased and retired (in shares) | shares 100,000              
Stock repurchased during the period, Value $ 1,000