Real Estate - Schedule of Activity in Real Estate Facilities (Detail) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2025
USD ($)
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| Real estate facilities | |
| Real estate facilities, beginning balance | $ 2,091,196 |
| Impact of foreign exchange rate changes and other | 3,381 |
| Improvements and additions | 11,611 |
| Acquisitions | 303,992 |
| Real estate facilities, ending balance | 2,410,180 |
| Accumulated depreciation | |
| Accumulated depreciation, beginning balance | (305,132) |
| Depreciation expense | (45,712) |
| Impact of foreign exchange rate changes and other | 1,055 |
| Accumulated depreciation, ending balance | $ (349,789) |
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- Definition Accumulated Depreciation Impact of Foreign Exchange Rate Changes and Other No definition available.
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- Definition Real Estate Facilities Foreign Exchange Gain Loss Impact and Other No definition available.
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- Definition Real estate investment property at cost excluding construction in progress. No definition available.
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- Definition Real estate facilities acquisitions No definition available.
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- Definition Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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