XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
RELATED PARTY TRANSACTIONS - Compensation and Services Agreement (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Affiliated Entity | Majestic        
Related Party Transactions        
Aggregate fees under compensation and services agreement $ 831,000 $ 810,000 $ 1,657,000 $ 1,689,000
Property management services 361,000 358,000 718,000 786,000
Additional payment for the entity's share of all direct office expenses 84,000 79,000 $ 168,000 $ 159,000
Affiliated Entity | Majestic | Net lease tenants        
Related Party Transactions        
Property management costs as a percentage of rental payments     1.50% 1.50%
Affiliated Entity | Majestic | Operating lease tenants        
Related Party Transactions        
Property management costs as a percentage of rental payments     2.00% 2.00%
Executive officers and others        
Related Party Transactions        
Stock incentive plan expense $ 569,000 $ 643,000 $ 1,182,000 $ 1,284,000