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DEBT OBLIGATIONS - Principal repayments (Details) - Mortgages payable - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
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Amortization payments |  |
Amortization payments, three months ended December 31, 2024 | $ 2,954 |
Amortization payments, Year Ending December 31, 2025 | 11,031 |
Amortization payments, Year Ending December 31, 2026 | 10,995 |
Amortization payments, Year Ending December 31, 2027 | 9,935 |
Amortization payments, Year Ending December 31, 2028 | 9,288 |
Amortization payments, Thereafter | 35,285 |
Amortization payments, Total | 79,488 |
Principal due at maturity |  |
Principal due at maturity, three months ended December 31, 2024 | 5,149 |
Principal due at maturity, Year Ending December 31, 2025 | 29,157 |
Principal due at maturity, Year Ending December 31, 2026 | 19,179 |
Principal due at maturity, Year Ending December 31, 2027 | 38,525 |
Principal due at maturity, Year Ending December 31, 2028 | 30,155 |
Principal due at maturity, Thereafter | 228,871 |
Principal due at maturity, Total | 351,036 |
Total |  |
Total, three months ended December 31, 2024 | 8,103 |
Total, Year Ending December 31, 2025 | 40,188 |
Total, Year Ending December 31, 2026 | 30,174 |
Total, Year Ending December 31, 2027 | 48,460 |
Total, Year Ending December 31, 2028 | 39,443 |
Total, Thereafter | 264,156 |
Total | $ 430,524 | $ 422,565

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