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LEASES - Additional information (Details) $ in Thousands |  |  | 7 Months Ended | 10 Months Ended | 12 Months Ended | 13 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 01, 2021 $ / ft² | Nov. 01, 2020 $ / ft² | Sep. 30, 2019 $ / ft² | Oct. 31, 2020 $ / ft² | Oct. 31, 2020 $ / ft² | Dec. 31, 2019 USD ($) | Oct. 20, 2019 $ / ft² | Oct. 19, 2019 $ / ft² | Dec. 31, 2018 USD ($) | Oct. 19, 2018 $ / ft² | Oct. 31, 2021 $ / ft² | Jan. 03, 2020 USD ($) a | Sep. 20, 2019 USD ($) | Jun. 01, 2019 USD ($) | Mar. 11, 2019 a | Oct. 20, 2017 USD ($) a
LEASES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land Subject to Ground Leases | a |  |  |  |  |  |  |  |  |  |  |  | 22,546 |  |  | 21,420 | 41,715
Option to extend (in years) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 years | 2 years
Rent per square foot | $ / ft² |  |  | 10.00 | 13.00 | 20.75 |  |  | 19.75 |  | 7.50 | 21.75 |  |  |  |  |
Additional rent per square foot | $ / ft² | 1.00 | 1.00 |  |  |  |  | 1.00 |  |  |  |  |  |  |  |  |
Tenant Improvements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 200
Operating lease liabilities |  |  |  |  |  | $ 4,493 |  |  |  |  |  | $ 1,400 |  | $ 1,600 |  | 3,900
Operating lease asset |  |  |  |  |  | 3,831 |  |  | $ 3,050 |  |  | $ 1,400 |  | $ 1,600 |  | $ 3,600
Finance Lease, Right-of-Use Asset |  |  |  |  |  | 180 |  |  | 19 |  |  |  | $ 200 |  |  |
Finance Lease, Liability |  |  |  |  |  | 190 |  |  |  |  |  |  | $ 200 |  |  |
Lessee, Operating Lease, Term of Contract |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |
Operating and finance lease cost |  |  |  |  |  | $ 1,200 |  |  | $ 900 |  |  |  |  |  |  |
Lessee, Operating Lease, Discount Rate |  |  |  |  |  | 4.80% |  |  |  |  |  |  |  |  |  |
Lessee, Finance Lease, Discount Rate |  |  |  |  |  | 8.30% |  |  |  |  |  |  |  |  |  |
Operating Lease, Weighted Average Remaining Lease Term |  |  |  |  |  | 3 years 6 months |  |  |  |  |  |  |  |  |  |
Finance Lease, Weighted Average Remaining Lease Term |  |  |  |  |  | 4 years 9 months 18 days |  |  |  |  |  |  |  |  |  |

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Discount rate used by lessee to determine present value of finance lease payments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
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