XML 125 R95.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Subsequent Events (Details) |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Jan. 01, 2025 USD ($) item | Jul. 31, 2024 | Dec. 31, 2024 item | Jan. 31, 2025 ft²
Subsequent Events |  |  |  |
Variable rate debt, number of instruments |  |  | 2 |
Variable-rate debt | Mortgage Payable |  |  |  |
Subsequent Events |  |  |  |
Margin rate |  |  | 4.50% |
Variable rate on the debt instrument payable |  |  | 5.00% |
Variable rate on the debt instrument receivable |  |  | 0.50% |
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration] |  |  | us-gaap:SecuredOvernightFinancingRateSofrMember |
250 Water Street Mortgage | Mortgage Payable |  |  |  |
Subsequent Events |  |  |  |
Margin rate |  | 4.50% | 5.00% |
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration] |  | us-gaap:SecuredOvernightFinancingRateSofrMember |  |
Subsequent Event |  |  |  |
Subsequent Events |  |  |  |
Lease area of Meow Wolf lease agreement (in square feet) | ft² |  |  |  | 74,000
Initial lease term of Meow Wolf lease agreement |  |  |  | 20 years
Subsequent Event | CCMC |  |  |  |
Subsequent Events |  |  |  |
Services rate | $ | $ 1,000 |  |  |
Subsequent Event | Variable-rate debt | Mortgage Payable |  |  |  |
Subsequent Events |  |  |  |
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration] | us-gaap:SecuredOvernightFinancingRateSofrMember |  |  |
Subsequent Event | 250 Water Street Mortgage |  |  |  |
Subsequent Events |  |  |  |
Variable rate debt, number of instruments | 2 |  |  |
Subsequent Event | 250 Water Street Mortgage | Mortgage Payable |  |  |  |
Subsequent Events |  |  |  |
Margin rate increase (as a percent) | 2.00% |  |  |
Margin rate | 7.00% |  |  |
Variable rate on the debt instrument payable | 7.00% |  |  |
Variable rate on the debt instrument receivable | 2.50% |  |  |
Subsequent Event | CCMC |  |  |  |
Subsequent Events |  |  |  |
Interest acquired (as a percentage) | 100.00% |  |  |

X
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- Definition The percentage points increased and added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument receivable. + References No definition available. + Details
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- Definition Number of instruments based on which variable interest rate is determined. + References No definition available. + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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- Details
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