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v3.25.2

Land, Buildings and Improvements, Finance Receivables and Assets and Liabilities Held for Sale - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) property | Jun. 30, 2024 USD ($) property | Jun. 30, 2025 USD ($) property | Jun. 30, 2024 USD ($) property | Dec. 31, 2024 property
Real Estate Properties |  |  |  |  |
Impairment charges — real estate | $ 81,817 | $ 8,222 | $ 82,737 | $ 12,287 |
PPE increase related to foreign exchange |  |  | 3,200 |  |
Depreciation | 4,300 | 6,100 | 8,600 | 13,300 |
Capitalized expenditures not yet paid for |  |  | 900 |  |
Capitalized construction cost |  |  | 800 |  |
Lease termination income | 900 | 3,100 | 1,700 | 7,800 |
Other income | $ 500 | $ 500 | $ 1,000 | 1,000 |
Income from finance leases |  |  |  | $ 100 |
Number of real estate properties (property) | property | 36 |  | 36 |  |
Three Impaired Properties |  |  |  |  |
Real Estate Properties |  |  |  |  |
Number of impaired real estate properties (property) | property |  |  | 3 |  |
Impairment charges — real estate |  |  | $ 82,700 |  |
Properties Disposed of by Sale |  |  |  |  |
Real Estate Properties |  |  |  |  |
Number of properties sold (property) | property | 1 | 4 | 3 | 6 |
Properties Disposed of by Sale | Land, buildings and improvements |  |  |  |  |
Real Estate Properties |  |  |  |  |
Number of properties sold (property) | property |  |  | 3 |  |
Increase (decrease) in carrying value of real estate |  |  | $ (24,800) |  |
Disposal Group, Held-for-Sale, Not Discontinued Operations |  |  |  |  |
Real Estate Properties |  |  |  |  |
Number of real estate properties (property) | property | 3 |  | 3 |  | 1
Loss on sale of real estate | $ (3,400) |  | $ (3,400) |  |

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