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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Effect on Net Income and Gains or Losses From Sale Of Properties Classified as Discontinued Operations | The following information shows the effect on net income and the gains or losses from the sale of properties classified as discontinued operations for the transition period ended December 31, 2018 and the fiscal year ended April 30, 2018.
|  |  |  | (in thousands)
|  |  | Transition Period Ended | Fiscal Year Ended
|  |  |  | December 31, 2018 | April 30, 2018
REVENUE |  |  |  |  |
Real estate rentals |  |  |  | $ | — |  | $ | 19,744 |
Tenant reimbursement |  |  |  | — |  | 11,650 |
TOTAL REVENUE |  |  |  | — |  | 31,394 |
EXPENSES |  |  |  |  |
Property operating expenses, excluding real estate taxes |  |  |  | — |  | 6,350 |
Real estate taxes |  |  |  | — |  | 5,191 |
Property management expense |  |  |  | — |  | 206 |
Depreciation and amortization |  |  |  | — |  | 8,445 |
TOTAL EXPENSES |  |  |  | — |  | 20,192 |
Operating income (loss) |  |  |  | — |  | 11,202 |
Interest expense(1) |  |  |  | — |  | (4,172) |
Gain (loss) on extinguishment of debt(1) |  |  |  | — |  | (6,508) |
Interest income |  |  |  | — |  | 661 |
Other income |  |  |  | — |  | 73 |
Income (loss) from discontinued operations before gain on sale |  |  |  | — |  | 1,256 |
Gain (loss) on sale of discontinued operations |  |  |  | 570 |  | 163,567 |
INCOME (LOSS) FROM DISCONTINUED OPERATIONS |  |  |  | $ | 570 |  | $ | 164,823 |
Segment Data |  |  |  |  |
All other |  |  |  | $ | 570 |  | $ | 164,823 |
Total |  |  |  | $ | 570 |  | $ | 164,823 |
|  |  |  | (in thousands)
|  |  | Transition Period Ended | Fiscal Year Ended
|  |  |  | December 31, 2018 | April 30, 2018
Property Sale Data |  |  |  |  |
Sales price |  |  |  | $ | — |  | $ | 437,652 |
Net book value and sales costs |  |  |  | — |  | (274,085) |
Gain on sale of discontinued operations |  |  |  | $ | — |  | $ | 163,567 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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