XML 109 R98.htm IDEA: XBRL DOCUMENT v3.23.1
ACCRUED AND OTHER LIABILITIES - Reserve for Tenant Improvements (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
ACCRUED AND OTHER LIABILITIES  
Tenant Improvement Allowances and Leasing Commissions $ 7.4
Payment of tenant improvement allowances and leasing commissions 2.3
Remaining reserve for tenant improvements $ 5.1