XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT - Summary of Property Held for Lease, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Leases [Abstract]    
Property held for lease $ 183,920 $ 300,603
Less: accumulated depreciation and impairment (114,527) (233,518)
Property held for lease, net $ 69,393 $ 67,085