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DEFERRED COSTS | 12 Months Ended
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Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
DEFERRED COSTS | NOTE 17: DEFERRED COSTS As of December 31, 2024 and 2023, deferred leasing costs and deferred leasing incentives were included in prepaid expenses and other assets as follows (in thousands):
| December 31,
| 2024 |  | 2023
| Gross Carrying Value |  | Accumulated Amortization |  | Net |  | Gross Carrying Value |  | Accumulated Amortization |  | Net
Deferred leasing costs | $ | 9,256 |  |  | $ | 5,902 |  |  | $ | 3,354 |  |  | $ | 9,048 |  |  | $ | 5,537 |  |  | $ | 3,511 |
Amortization, including write-offs, of deferred leasing costs and deferred leasing incentives for the three years ended December 31, 2024 were as follows (in thousands):
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Deferred leasing costs amortization | $ | 539 |  |  | $ | 351 |  |  | $ | 406 |

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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