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v3.23.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Lease Income | The table below sets forth the allocation of lease revenue between fixed contractual payments and variable lease payments for the three and nine months ended September 30, 2023 and 2022 (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Lease Revenue |  | 2023 |  | 2022 |  | 2023 |  | 2022
Fixed contractual payments |  | $ | 94,478 |  |  | $ | 90,632 |  |  | $ | 279,129 |  |  | $ | 268,067 |
Variable lease payments |  | 23,851 |  |  | 24,078 |  |  | 72,754 |  |  | 73,643 |
Total |  | $ | 118,329 |  |  | $ | 114,710 |  |  | $ | 351,883 |  |  | $ | 341,710 |

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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A + Details
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