XML 76 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Accounts Receivable, net (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net $ 5,246 $ 13,672
Total reserve balance 2,600 1,400
Tenant receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net 285 875
Straight-line rent receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net 2,780 3,353
Other receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net $ 2,181 $ 9,444