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MORTGAGE LOANS AND NOTES PAYABLE - Future Payments (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Future principal payment requirements on the outstanding mortgage loans and notes payable at year end |  |
Total mortgage loans and notes payable, net | $ 205,092 | $ 205,915
Mortgage Loans |  |
Future principal payment requirements on the outstanding mortgage loans and notes payable at year end |  |
2025 | 595 |
2026 | 40,986 |
2029 | 162,300 |
Total mortgage payments | 203,881 |
Plus: Unamortized fair value adjustment | 5,331 | 6,137
Less: Loan procurement costs, net | (4,120) | (4,693)
Total mortgage loans and notes payable, net | $ 205,092 | $ 205,915

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