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DEFERRED REVENUE (Tables)

3 Months Ended

Mar. 31, 2025

Deferred Revenue Disclosure [Abstract]

Schedule of components of deferred revenue

Deferred revenue consisted of the following (in thousands):  

​	​	​	​	​	​	​
​	​	As of
​		March 31, 2025			December 31, 2024
Prepaid Rent	​	$	3,635	​	$	3,698
Interest Reserve from Commercial Loans and Investments	​	​	4,659	​	​	6,067
Tenant Contributions	​	​	405	​	​	418
Total Deferred Revenue	​	$	8,699	​	$	10,183

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

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Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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