Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Narrative (Details)

v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Percent of REIT taxable income the entity intends to distribute 100.00%    
Provision for income taxes $ 8,872 $ 46,586 $ 22,978
Net operating loss carryforwards 329,400    
Deferred tax assets, capital loss carryforward 1,500,000    
Cash paid for taxes, net 24,617 $ 9,255 $ 7,380
Income tax paid, federal 23,500    
Income tax paid, state $ 1,200