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LEASES - As Lessor (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Lessor Accounting |  |  |  |
Operating Lease, option to extend |  |  | true |
Operating Lease, option to terminate |  |  | true |
Practical expedient, single lease component | false |  | false |
Components of lease revenues |  |  |  |
Fixed lease revenues | $ 18,638 | $ 18,872 | $ 55,230 | $ 57,159
Variable lease revenues | 3,298 | 3,431 | 10,287 | 10,048
Lease revenues | 21,936 | 22,303 | 65,517 | 67,207
Amortization of acquired intangible lease assets/liabilities | $ 275 | $ 243 | $ 940 | 698
Write-off of unbilled rent receivable |  |  |  | $ 133

X
- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Excluding amortization related to lease intangible assets and liabilities. + References No definition available. + Details
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X
- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Also excludes amortization related to lease intangible assets and liabilities. + References No definition available. + Details
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X
- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. Also excluding amortization related to lease intangible assets and liabilities. + References No definition available. + Details
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X
- Definition The amount of unbilled rent receivable written off during the period as a reduction of rental income. + References No definition available. + Details
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X
- Definition Amount of non-cash amortization of intangible asset (liability) for above and below market leases. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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X
- Definition Indicates (true false) whether practical expedient is elected to account for lease component and nonlease component as single lease component. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Subparagraph (a) -SubTopic 30 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-3A + Details
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X
- References No definition available. + Details
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X
- Definition Indicates (true false) whether lessor has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-3 + Details
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- Definition Indicates (true false) whether lessor has option to terminate operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-3 + Details
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