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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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. No definition available.
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- Definition 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). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of excess of rental payment required by lease over rental income recognized. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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