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%