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OTHER LIABILITIES AND DEFERRED CREDITS (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Other Liabilities Disclosure [Abstract]
Acquired below market leases, net	$ 11,321	$ 13,076
Prepaid rent and deferred revenue	19,830	17,408
Deferred compensation	3,230	2,968
Deferred tax liability	773	781
Straight-line rent liability	7,026	7,692
Lease liability	19,493	20,638
Other liabilities	32	25
Total other liabilities and deferred credits, net	$ 61,705	$ 62,588

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Total carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income in future periods and obligations not separately disclosed in the balance sheet (other liabilities).

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Amount of excess of rental payment required by lease over rental income recognized.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition.

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