v3.25.4
Supplemental and Noncash Information - Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other Significant Noncash Transactions [Line Items]      
Additions to real estate assets accrued but not yet paid $ 16,710 $ 16,395 $ 8,749
Decrease in mortgage and other indebtedness [1]     3,270
Deconsolidation Upon Loss of Control      
Other Significant Noncash Transactions [Line Items]      
Decrease in real estate assets [2] (10,075)   (14,419)
Decrease in mortgage and other indebtedness [2] 45,594   63,339
Decrease in operating assets and liabilities [2] 882   6,409
Decrease in intangible lease and other assets [2] $ (2,550)   $ (7,450)
[1] In October 2023, after the lender's claim against the general unsecured claim pool related to the filing of bankruptcy was allowed, the Company and its joint venture partner modified the loan secured by The Outlet Shoppes at Laredo, which resulted in the recognition of gain on extinguishment of debt of $3,270.
[2] See Note 7 for more information.