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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2022
Accounting Policies [Abstract] |
Future Scheduled Lease Income for Operating Leases | The aggregate amount of future scheduled lease income on commercial operating leases, excluding any variable lease income and non-lease components, as of June 30, 2022, was as follows:
|  | (in thousands)
2022 (remainder) |  | $ | 1,112 |
2023 |  | 2,599 |
2024 |  | 2,534 |
2025 |  | 2,469 |
2026 |  | 1,876 |
Thereafter |  | 1,528 |
Total scheduled lease income - commercial operating leases |  | $ | 12,118 |
Schedule of Disaggregation of Revenue | The following table presents the disaggregation of revenue streams for the three and six months ended June 30, 2022 and 2021:
|  |  | (in thousands)
|  |  | Three Months Ended June 30, |  | Six Months Ended June 30,
Revenue Stream | Applicable Standard |  | 2022 | 2021 |  | 2022 | 2021
Fixed lease income - operating leases | Leases |  | $ | 59,387 |  | $ | 43,659 |  |  | $ | 116,061 |  | $ | 87,499 |
Variable lease income - operating leases | Leases |  | 2,300 |  | 2,103 |  |  | 4,822 |  | 4,072 |
Other property revenue | Revenue from contracts with customers |  | 1,429 |  | 894 |  |  | 2,547 |  | 1,733 |
Total revenue |  |  | $ | 63,116 |  | $ | 46,656 |  |  | $ | 123,430 |  | $ | 93,304 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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