XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segments - Summary of Segment Capital Additions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Capital additions $ 29,142 $ 32,740 $ 76,002 $ 110,518
Operating Segments [Member] | Development and Redevelopment [Member]        
Segment Reporting Information [Line Items]        
Capital additions 25,776 29,818 68,169 102,284
Operating Segments [Member] | Operating Portfolio Segment [Member]        
Segment Reporting Information [Line Items]        
Capital additions 3,010 2,183 7,106 6,009
Operating Segments [Member] | Other [Member]        
Segment Reporting Information [Line Items]        
Capital additions 0 26 160 26
Corporate Non-Segment [Member]        
Segment Reporting Information [Line Items]        
Capital additions $ 356 $ 713 $ 567 $ 2,199