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GOODWILL AND OTHER INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Other Intangibles [Abstract]

Schedule of Reconciliation of Goodwill

The following is a summary of our goodwill as of September 30, 2025 and December 31, 2024:

​	​	​	​
​		(in thousands)
Balance as of December 31, 2024	​	$	643,664
Foreign currency translation	​		973
Balance as of September 30, 2025	​	$	644,637

Schedule of Intangibles

The following is a summary of our intangible assets and liabilities as of September 30, 2025 and December 31, 2024:

​	​	​	​	​	​	​
​		September 30,		​	December 31,
​		2025			​	2024
​	​	(in thousands)
Assets:		​			​	​
Above market leases	​	$	34,003	​	$	31,864
Accumulated amortization	​		(6,085)			(3,800)
Net above market leases	​	$	27,918	​	$	28,064
​	​	​	​	​	​	​
Liabilities:	​		​			​
Below market leases	​	$	33,014	​	$	34,723
Accumulated amortization	​		(26,359)			(26,647)
Net below market leases	​	$	6,655	​	$	8,076

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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