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v3.25.2

Commitments and Contingencies - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) lease | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) lease | Jun. 30, 2024 USD ($)
Other Commitments [Line Items] |  |  |  |
Number of leases | lease | 4 |  | 4 |
Rental expense | $ | $ 34,328 | $ 33,084 | $ 66,775 | $ 64,874
Number of ground leases treated as operating leases | lease | 3 |  | 3 |
Number of ground leases treated as finance leases | lease | 1 |  | 1 |
Weighted average remaining lease term | 22 years 9 months 18 days |  | 22 years 9 months 18 days |
Weighted average discount rate | 5.79% |  | 5.79% |
Line of Credit |  |  |  |
Other Commitments [Line Items] |  |  |  |
Letters of credit, outstanding | $ | $ 2,100 |  | $ 2,100 |
Property Operating Expense |  |  |  |
Other Commitments [Line Items] |  |  |  |
Rental expense | $ | $ 100 | $ 100 | $ 200 | $ 100

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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-15 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-12 + Details
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- Definition Number of separate real estate development properties located on land subject to ground leases. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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