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OTHER ASSETS - Income Property Straight-Line Rent Adjustment (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Unusual or Infrequent Item, or Both [Line Items] |  |
Income Property Straight-line Rent Adjustment and COVID-19 Deferral Balance | $ 5,718 | $ 5,180
COVID-19 |  |
Unusual or Infrequent Item, or Both [Line Items] |  |
Income Property Straight-line Rent Adjustment and COVID-19 Deferral Balance | $ 100 | $ 100

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- Definition Amount of excess of rental income recognized over rental payment required by lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 25 -Paragraph 11 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123408481&loc=SL77919140-209958 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123394697&loc=d3e40879-112712 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123415192&loc=d3e39927-112707 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123415192&loc=d3e39896-112707 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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