XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Segment Net Operating Income (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
Segment Information        
Number of operating segments | segment     1  
Number of reporting segments | segment     1  
Total consolidated revenues $ 27,300 $ 29,682 $ 81,122 $ 91,737
Real estate operating expenses 10,671 11,574 31,467 33,620
Real estate taxes and insurance 5,262 $ 5,512 14,822 17,175
Real Estate Operations        
Segment Information        
Total consolidated revenues 27,300   81,122 91,737
Amortization of above/below market leases       (17)
Real estate operating expenses 10,671   31,467 33,620
Real estate taxes and insurance 5,262   14,822 17,175
Segment NOI $ 11,367   $ 34,833 $ 40,925