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v3.26.1

LEASES - As Lessor - Lease termination fee (Details) | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Mar. 31, 2026 USD ($) tenant | Jun. 30, 2026 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2026 USD ($) | Jun. 30, 2025 USD ($)
LEASES |  |  |  |  |
Total revenues |  | $ 27,000,000 | $ 24,545,000 | $ 55,290,000 | $ 48,715,000
Lease termination fees |  |  |  |  |
LEASES |  |  |  |  |
Total revenues |  |  | $ 66,000 | $ 1,327,000 | $ 66,000
Industrial tenant lease buy-out |  |  |  |  |
LEASES |  |  |  |  |
Number of industrial tenants in lease buy-out transactions | tenant | 2 |  |  |  |
Write-off of unamortized intangible lease liabilities, net of write-off of unbilled rent receivable | $ 119,000 |  |  |  |
Industrial tenant lease buy-out | Lease termination fees |  |  |  |  |
LEASES |  |  |  |  |
Total revenues | $ 1,327,000 |  |  |  |

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- Definition Represents the amount of write-off of unamortized intangible lease liabilities, net of write-off of unbilled rent receivable. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479016/842-30-45-3 + Details
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- Details
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