XML 36 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Basis of Presentation and Summary of Significant Accounting Policies - Summary of Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]    
Other investments $ 64,943 $ 65,066
Deferred costs, deposits, and other 10,455 10,601
Prepaid expenses and real estate taxes 8,238 13,628
Intangible assets, net 13,438 13,494
Corporate fixed assets 11,311 10,669
Accounts receivable, net of allowances of $164 and $373 as of March 31, 2024 and December 31, 2023, respectively 10,428 5,178
Deferred tax assets 3,650 2,391
Total other assets, net 122,976 121,461
Related Party [Member]    
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]    
Due from affiliates $ 513 $ 434