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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 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 September 30, 2022, was as follows:
|  | (in thousands)
2022 (remainder) |  | $ | 566 |
2023 |  | 2,630 |
2024 |  | 2,566 |
2025 |  | 2,511 |
2026 |  | 1,905 |
Thereafter |  | 1,505 |
Total scheduled lease income - commercial operating leases |  | $ | 11,683 |
Schedule of Disaggregation of Revenue | The following table presents the disaggregation of revenue streams for the three and nine months ended September 30, 2022 and 2021:
|  |  | (in thousands)
|  |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Revenue Stream | Applicable Standard |  | 2022 | 2021 |  | 2022 | 2021
Fixed lease income - operating leases | Leases |  | $ | 60,851 |  | $ | 47,292 |  |  | $ | 176,911 |  | $ | 134,817 |
Variable lease income - operating leases | Leases |  | 2,905 |  | 2,171 |  |  | 7,728 |  | 6,243 |
Other property revenue | Revenue from contracts with customers |  | 1,682 |  | 950 |  |  | 4,229 |  | 2,657 |
Total revenue |  |  | $ | 65,438 |  | $ | 50,413 |  |  | $ | 188,868 |  | $ | 143,717 |

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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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