Annual report [Section 13 and 15(d), not S-K Item 405]

Credit Losses on Financial Assets and Other Instruments - Allowance for Credit Loss (Details)

v3.25.4
Credit Losses on Financial Assets and Other Instruments - Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Credit Losses, Financial Assets and Other Instruments [Roll Forward]      
Beginning balance $ 3,482 $ 3,196 $ 3,840
Net credit loss expense (recoveries) 734 383 (611)
Write-offs   (97) (33)
Ending balance 4,216 3,482 3,196
Other Assets      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 75 153 268
Net credit loss expense (recoveries) 34 (78) (115)
Write-offs   0 0
Ending balance 109 75 153
Investing Receivables      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 2,792 2,377 2,794
Net credit loss expense (recoveries) 783 415 (417)
Write-offs   0 0
Ending balance 3,575 2,792 2,377
Tenant Notes Receivable      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 615 666 778
Net credit loss expense (recoveries) (83) 46 (79)
Write-offs   (97) (33)
Ending balance $ 532 $ 615 $ 666