Acquisitions and Dispositions - Schedule of Held For Sale Activity (Details) |
3 Months Ended | |||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
store
|
Mar. 31, 2026
USD ($)
store
|
Jun. 30, 2025
USD ($)
store
|
Mar. 31, 2025
USD ($)
store
|
|
| Carrying Value of Assets Held for Sale | ||||
| Asset held for sale at beginning | $ 20,719,000 | $ 27,140,000 | $ 28,238,000 | $ 103,756,000 |
| Assets held for sale, additions | 7,561,000 | 0 | 0 | 8,019,000 |
| Assets held for sale, disposals | 0 | (6,421,000) | (9,440,000) | (83,537,000) |
| Asset held for sale at ending | 28,280,000 | 20,719,000 | 18,798,000 | 28,238,000 |
| (Gain) / Loss Recognized | ||||
| (Gain) loss recognized at beginning | 0 | 0 | (35,761,000) | 0 |
| (Gain) loss recognized, additions | 0 | 0 | 0 | 3,759,000 |
| (Gain) loss recognized, disposals | 0 | 0 | 864,000 | (39,520,000) |
| (Gain) loss recognized at ending | $ 0 | $ 0 | $ (34,897,000) | $ (35,761,000) |
| Number of Stores | ||||
| Number of stores at beginning | 4 | 5 | 5 | 13 |
| Number of stores, additions | store | 2 | 0 | 0 | 3 |
| Number of stores, disposals | store | 0 | (1) | (1) | (11) |
| Number of stores at ending | 6 | 4 | 4 | 5 |