XML 83 R72.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies - Future Minimum Rental Payments, Ground Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Long-term Purchase Commitment [Line Items]    
Operating lease liability (Note 6) $ 19,823 $ 20,703
Ground Leases    
Long-term Purchase Commitment [Line Items]    
Remainder of 2026 2,390  
2027 2,868  
2028 2,839  
2029 1,896  
2030 1,833  
2031 and thereafter 10,430  
Total lease payments 22,256  
Less: Present value discount 6,344  
Operating lease liability (Note 6) $ 15,912