XML 106 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value of Assets and Liabilities - Schedule of Assets Carried at Fair Value Categorized by Level of Inputs (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
property
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Fair Value of Assets and Liabilities      
Loss on asset impairment, net $ 56,212 $ 9,544 $ 10,989
Assets Held for Sale      
Fair Value of Assets and Liabilities      
Assets of properties held for sale 14,664    
Assets Held for Sale | Quoted Prices in Active Markets for Identical Assets (Level 1)      
Fair Value of Assets and Liabilities      
Assets of properties held for sale 0    
Assets Held for Sale | Significant Other Observable Inputs (Level 2)      
Fair Value of Assets and Liabilities      
Assets of properties held for sale 13,382    
Loss on asset impairment, net 13,641    
Costs to sell $ 687    
Assets Held for Sale | Significant Other Observable Inputs (Level 2) | Hotels      
Fair Value of Assets and Liabilities      
Number of impaired properties | property 3    
Assets Held for Sale | Significant Other Observable Inputs (Level 2) | Net Lease      
Fair Value of Assets and Liabilities      
Number of impaired properties | property 2    
Assets Held for Sale | Significant Unobservable Inputs (Level 3)      
Fair Value of Assets and Liabilities      
Assets of properties held for sale $ 1,282    
Loss on asset impairment, net 4,512    
Costs to sell $ 68    
Assets Held for Sale | Significant Unobservable Inputs (Level 3) | Net Lease      
Fair Value of Assets and Liabilities      
Number of impaired properties | property 1    
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations      
Fair Value of Assets and Liabilities      
Assets of properties held for sale $ 7,408    
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Quoted Prices in Active Markets for Identical Assets (Level 1)      
Fair Value of Assets and Liabilities      
Assets of properties held for sale 0    
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Significant Other Observable Inputs (Level 2)      
Fair Value of Assets and Liabilities      
Assets of properties held for sale 0    
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Significant Unobservable Inputs (Level 3)      
Fair Value of Assets and Liabilities      
Assets of properties held for sale 7,408    
Loss on asset impairment, net $ 4,285    
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Significant Unobservable Inputs (Level 3) | Measurement Input, Discount Rate      
Fair Value of Assets and Liabilities      
Measurement input (as percent) 0.070    
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Significant Unobservable Inputs (Level 3) | Measurement Input, Exit Capitalization Rate      
Fair Value of Assets and Liabilities      
Measurement input (as percent) 0.063    
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Significant Unobservable Inputs (Level 3) | Net Lease      
Fair Value of Assets and Liabilities      
Number of impaired properties | property 1