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INTANGIBLE ASSETS AND LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Liabilities | As of September 30, 2022 and December 31, 2021, the Company’s intangible assets/liabilities were comprised of the following (in thousands):
| September 30, 2022
| Total Cost |  | Accumulated Amortization |  | Intangible Assets, net
Intangible assets, net: |  |  |  |  |
In-place lease value | $ | 56,520 |  |  | $ | (36,237) |  |  | $ | 20,283 |
Tenant relationship value | 167 |  |  | (102) |  |  | 65 |
Above market leases acquired | 331 |  |  | (208) |  |  | 123 |
| 57,018 |  |  | (36,547) |  |  | 20,471 |
Assets held for sale | (805) |  |  | 717 |  |  | (88) |
Total intangible assets, net | $ | 56,213 |  |  | $ | (35,830) |  |  | $ | 20,383 |
| Total Cost |  | Accumulated Amortization |  | Intangible Liabilities, net
Intangible liabilities, net: |  |  |  |  |
Below market leases acquired | $ | 21,128 |  |  | $ | (10,389) |  |  | $ | 10,739 |
Assets held for sale | (143) |  |  | 127 |  |  | (16) |
Total intangible liabilities, net | $ | 20,985 |  |  | $ | (10,262) |  |  | $ | 10,723 |
| December 31, 2021
| Total Cost |  | Accumulated Amortization |  | Intangible Assets, net
Intangible assets, net: |  |  |  |  |
In-place lease value | $ | 72,376 |  |  | $ | (44,066) |  |  | $ | 28,310 |
Tenant relationship value | 167 |  |  | (97) |  |  | 70 |
Above market leases acquired | 486 |  |  | (310) |  |  | 176 |
Total intangible assets, net | $ | 73,029 |  |  | $ | (44,473) |  |  | $ | 28,556 |
| Total Cost |  | Accumulated Amortization |  | Intangible Liabilities, net
Intangible liabilities, net: |  |  |  |  |
Below market leases acquired | $ | 27,025 |  |  | $ | (14,044) |  |  | $ | 12,981 |
Schedule of Amortization for Intangible Assets and Liabilities | As of September 30, 2022, the Company’s annual amortization for its intangible assets/liabilities, assuming no prospective early lease terminations, was as follows (dollars in thousands):
| Assets |  | Liabilities
2022 (three months remaining) | $ | 1,970 |  |  | $ | 408 |
2023 | 6,623 |  |  | 1,525 |
2024 | 4,332 |  |  | 1,305 |
2025 | 3,154 |  |  | 1,029 |
2026 | 1,094 |  |  | 739 |
Thereafter | 3,298 |  |  | 5,733 |
| 20,471 |  |  | 10,739 |
Assets held for sale | (88) |  |  | (16) |
Total | $ | 20,383 |  |  | $ | 10,723 |

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