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DEFERRED COSTS AND INTANGIBLES, NET (Tables) | 6 Months Ended
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Jun. 30, 2025
Deferred Costs [Abstract] |
Schedule of Deferred Costs | As of June 30, 2025 and December 31, 2024, deferred costs consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Acquired lease intangible assets | $ | 299,106 |  |  | $ | 357,674 |
Deferred leasing costs and other | 90,183 |  |  | 89,762 |
| 389,289 |  |  | 447,436 |
Less: accumulated amortization | (177,535) |  |  | (206,589) |
| $ | 211,754 |  |  | $ | 240,847 |
Less: deferred costs associated with investment properties held for sale | (3,071) |  |  | (2,634) |
Deferred costs, net | $ | 208,683 |  |  | $ | 238,213 |
Schedule of Amortization of Deferred Costs | The amounts of such amortization included in the accompanying consolidated statements of operations and comprehensive income (loss) are as follows (in thousands):
| Six Months Ended June 30,
| 2025 |  | 2024
Amortization of deferred leasing costs, lease intangibles and other | $ | 35,742 |  |  | $ | 40,850 |
Amortization of above-market lease intangibles | $ | 4,221 |  |  | $ | 5,177 |
The following amounts of amortization of debt issuance costs are included as a component of “Interest expense” in the accompanying consolidated statements of operations and comprehensive income (loss) (in thousands):
| Six Months Ended June 30,
| 2025 |  | 2024
Amortization of debt issuance costs | $ | 3,333 |  |  | $ | 1,916 |

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- Definition Tabular disclosure for the amortization of deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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