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GOODWILL AND OTHER INTANGIBLES (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Other Intangibles [Abstract] |
Schedule of Reconciliation of Goodwill | The following is a summary of our goodwill as of June 30, 2025 and December 31, 2024:
​ | ​ | ​ | ​
​ |  | (in thousands)
Balance as of December 31, 2024 | ​ | $ | 643,664
Foreign currency translation | ​ |  | 1,224
Balance as of June 30, 2025 | ​ | $ | 644,888
Schedule of Intangibles | The following is a summary of our intangible assets and liabilities as of June 30, 2025 and December 31, 2024:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, | ​ | December 31,
​ |  | 2025 |  | ​ | 2024
​ | ​ | (in thousands)
Assets: |  | ​ |  |  | ​ | ​
Above market leases | ​ | $ | 34,554 | ​ | $ | 31,864
Accumulated amortization | ​ |  | (5,399) |  |  | (3,800)
Net above market leases | ​ | $ | 29,155 | ​ | $ | 28,064
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ |  | ​ |  |  | ​
Below market leases | ​ | $ | 33,014 | ​ | $ | 34,723
Accumulated amortization | ​ |  | (26,147) |  |  | (26,647)
Net below market leases | ​ | $ | 6,867 | ​ | $ | 8,076

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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