XML 128 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION - Reconciliation of Accumulated Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Accumulated Depreciation      
Balance as of January 1 $ 203,208 $ 161,637 $ 120,790
Depreciation Expense 21,962 45,030 43,985
Dispositions and Write-offs (9,686) (3,459) (3,138)
Balance as of December 31 $ 215,484 $ 203,208 $ 161,637