XML 69 R56.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS AND LIABILITIES, NET - Summarized Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Intangible assets:    
Total $ 14,449 $ 42,205
Intangible liabilities    
Acquired unfavorable lease intangibles 9,911 13,767
Less: Accumulated amortization (1,473) (1,259)
Acquired unfavorable lease intangibles, net 8,438 12,508
Acquired favorable lease intangibles    
Intangible assets:    
Acquired intangible assets 22,943 70,375
Less: Accumulated amortization (9,769) (29,664)
Total 13,174 40,711
Acquired customer relationships    
Intangible assets:    
Acquired intangible assets 1,907 1,907
Less: Accumulated amortization (632) (413)
Total $ 1,275 $ 1,494