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Nature of Business and Financial Statement Presentation (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Revision of Prior Year Reclassification Adjustment | The table below shows the previously reported balances in the 2024 Q3 Report and revised balances shown within this Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, as of the following dates within the consolidated statements of equity for the three and nine months ended September 30, 2024 that were impacted (in thousands):
| Common Shares |  |  | Additional Paid-in Capital |  |  | Treasury Stock at Cost |
| As reported |  |  |  |  |  | As revised |  |  | As reported |  |  |  |  |  | As revised |  |  | As reported |  |  |  |  |  | As revised |
| 3Q 24 |  |  | Adjusted |  |  | 3Q 24 |  |  | 3Q 24 |  |  | Adjusted |  |  | 3Q 24 |  |  | 3Q 24 |  |  | Adjusted |  |  | 3Q 24 |
December 31, 2023 | $ | 5,239 |  |  | $ | 120 |  |  | $ | 5,359 |  |  | $ | 5,923,919 |  |  | $ | 67,063 |  |  | $ | 5,990,982 |  |  | $ | (5,167 | ) |  | $ | (67,183 | ) |  | $ | (72,350 | )
June 30, 2024 |  | 5,239 |  |  |  | 120 |  |  |  | 5,359 |  |  |  | 5,925,662 |  |  |  | 64,079 |  |  |  | 5,989,741 |  |  |  | (4,937 | ) |  |  | (64,199 | ) |  |  | (69,136 | )
In addition, a new line is presented in the consolidated statements of equity for the three and nine months ended September 30, 2024, reflecting the cancellation of shares of treasury stock impacting the following components of equity (in thousands):
﻿ | Common Shares |  |  | Additional Paid-in Capital |  |  | Treasury Stock at Cost |
Cancellation of treasury stock | $ | (120 | ) |  | $ | (63,900 | ) |  | $ | 64,020 |
Non-cash Investing and Financing Activities | Non-cash investing and financing activities are summarized as follows (in millions):
| Nine Months |
| Ended September 30, |
| 2025 |  |  | 2024 |
Dividends declared, but not paid | $ | — |  |  | $ | 2.8 |
Accounts payable related to construction in progress |  | 0.9 |  |  |  | 2.8 |
Assumption of buildings due to ground lease terminations |  | — |  |  |  | 2.7 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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