XML 98 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Noncontrolling Interests - Variable Interest Entities (Parenthetical) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Jun. 30, 2023
CBL-TRS Med OFC Holding, LLC    
Schedule of Equity Method Investments [Line Items]    
Ownership interest in joint venture (as a percent) 50.00%  
CBL-TRS Med OFC Holding, LLC | CBL DMC I, LLC    
Schedule of Equity Method Investments [Line Items]    
Ownership interest in joint venture (as a percent)   50.00%
Unconsolidated VIEs    
Schedule of Equity Method Investments [Line Items]    
Maximum Risk of Loss, Unconsolidated $ 39,080