v3.25.4

OTHER LIABILITIES AND DEFERRED CREDITS (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Other Liabilities Disclosure [Abstract] |  |
Acquired below market leases, net | $ 10,923 | $ 13,076
Prepaid rent and deferred revenue | 20,670 | 17,408
Straight-line rent liability | 6,880 | 7,692
Deferred compensation | 3,380 | 2,968
Deferred tax liability | 638 | 781
Lease liability | $ 18,774 | $ 20,638
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Total other liabilities and deferred credits, net | Total other liabilities and deferred credits, net
Other liabilities | $ 39 | $ 25
Total other liabilities and deferred credits, net | $ 61,304 | $ 62,588

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