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v3.25.2

Land, Buildings and Improvements, Finance Receivables and Assets Held for Sale - Assets Subject To Operating Leases (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Real Estate Investment Property At Cost |  |
Less: Accumulated depreciation | $ (142,876) | $ (152,067)
Net property subject to operating lease | 439,037 | 578,278
Land |  |
Real Estate Investment Property At Cost |  |
Net operating lease subject to operating lease, gross | 71,078 | 94,123
Buildings and improvements |  |
Real Estate Investment Property At Cost |  |
Net operating lease subject to operating lease, gross | 509,582 | 635,775
Real estate under construction |  |
Real Estate Investment Property At Cost |  |
Net operating lease subject to operating lease, gross | $ 1,253 | $ 447

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- Definition Amount of accumulated depreciation of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-13 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Name Accounting Standards Codification -Section 45 -Paragraph 3 -SubTopic 20 -Topic 840 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481532/840-20-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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