XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.25.2

LEASES | 6 Months Ended
--- | ---
Jun. 30, 2025
Leases [Abstract] |
LEASES | 16. LEASES Future minimum rental revenue under long-term operating leases as of June 30, 2025, excluding tenant reimbursements of certain costs, are as follows (excludes unconsolidated properties, in thousands):
Years Ending December 31, |  |  |  |  |  | Total
2025 (Six months ending December 31, 2025) |  |  |  |  |  | $ | 27,125 |
2026 |  |  |  |  |  | 42,354 |
2027 |  |  |  |  |  | 30,468 |
2028 |  |  |  |  |  | 17,324 |
2029 |  |  |  |  |  | 13,031 |
Thereafter |  |  |  |  |  | 43,529 |
|  |  |  |  |  | $ | 173,831 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-30/tableOfContent + Details
Name: | us-gaap_OperatingLeasesOfLessorDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration