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LEASES | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
LEASES | 5. LEASES Lessor Accounting 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, 2024 and 2023 (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Lease Revenue |  | 2024 |  | 2023 |  | 2024 |  | 2023
Fixed contractual payments |  | $ | 91,844 |  |  | $ | 94,478 |  |  | $ | 276,050 |  |  | $ | 279,129 |
Variable lease payments |  | 22,982 |  |  | 23,851 |  |  | 70,249 |  |  | 72,754 |
Total |  | $ | 114,826 |  |  | $ | 118,329 |  |  | $ | 346,299 |  |  | $ | 351,883 |
LEASES | 5. LEASES Lessor Accounting 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, 2024 and 2023 (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Lease Revenue |  | 2024 |  | 2023 |  | 2024 |  | 2023
Fixed contractual payments |  | $ | 91,844 |  |  | $ | 94,478 |  |  | $ | 276,050 |  |  | $ | 279,129 |
Variable lease payments |  | 22,982 |  |  | 23,851 |  |  | 70,249 |  |  | 72,754 |
Total |  | $ | 114,826 |  |  | $ | 118,329 |  |  | $ | 346,299 |  |  | $ | 351,883 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-30/tableOfContent + Details
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