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INTANGIBLE ASSETS AND LIABILITIES - Summary of Estimated Amortization and Accretion (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Future Amortization Amount |  |
Total | $ 107,658 | $ 97,109
Future Accretion to Income Property Revenue |  |
Total | (18,857) | $ (10,441)
Net Future Amortization of Intangible Assets and Liabilities |  |
Remainder of 2024 | 5,664 |
2025 | 20,675 |
2026 | 19,718 |
2027 | 16,224 |
2028 | 12,493 |
2029 | 5,172 |
2030 and Thereafter | 8,855 |
Total | 88,801 |
Future Amortization |  |
Future Amortization Amount |  |
Remainder of 2024 | 5,635 |
2025 | 20,704 |
2026 | 19,834 |
2027 | 17,083 |
2028 | 13,307 |
2029 | 4,867 |
2030 and Thereafter | 7,361 |
Total | 88,791 |
Future Accretion to Income Property Revenue |  |
Future Accretion to Income Property Revenue |  |
Remainder of 2024 | 29 |
2025 | (29) |
2026 | (116) |
2027 | (859) |
2028 | (814) |
2029 | 305 |
2030 and Thereafter | 1,494 |
Total | $ 10 |

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