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v3.25.3

LEASES | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
LEASES | 5. LEASES Lessor Accounting The table below sets forth the allocation of lease revenue between fixed contractual payments and variable lease payments for the three and nine months ended September 30, 2025 and 2024 (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Lease Revenue |  | 2025 |  | 2024 |  | 2025 |  | 2024
Fixed contractual payments |  | $ | 88,032 |  |  | $ | 91,844 |  |  | $ | 263,082 |  |  | $ | 276,050 |
Variable lease payments |  | 23,704 |  |  | 22,982 |  |  | 71,537 |  |  | 70,249 |
Total |  | $ | 111,736 |  |  | $ | 114,826 |  |  | $ | 334,619 |  |  | $ | 346,299 |

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- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-30/tableOfContent + Details
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