XML 57 R39.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Basis of Presentation and Real Estate Properties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Ownership interest in subsidiaries (as percent) 100.00%    
Assets of TRSs $ 6,491,580 $ 7,119,558 $ 7,356,116
Liabilities of TRSs 5,845,456 6,267,685  
Loss on asset impairment $ 81,889 56,212 $ 9,544
Maximum | Buildings and Improvements      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 40 years    
Maximum | Personal Property      
Property, Plant and Equipment [Line Items]      
Estimated useful life (in years) 12 years    
Consolidated      
Property, Plant and Equipment [Line Items]      
Assets of TRSs $ 122,004 144,079  
Liabilities of TRSs $ 57,846 $ 78,749