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v3.26.1

LEASES | 6 Months Ended
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Jun. 30, 2026
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 six months ended June 30, 2026 and 2025 (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
Lease Revenue |  | 2026 |  | 2025 |  | 2026 |  | 2025
Fixed contractual payments |  | $ | 93,625 |  |  | $ | 87,636 |  |  | $ | 186,228 |  |  | $ | 175,050 |
Variable lease payments |  | 26,243 |  |  | 23,584 |  |  | 51,351 |  |  | 47,834 |
Total |  | $ | 119,868 |  |  | $ | 111,220 |  |  | $ | 237,579 |  |  | $ | 222,884 |

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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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