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DEBT - Future Principal Payments (Details) $ in Thousands | Jun. 30, 2022 USD ($)
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Debt Instrument [Line Items] |
2022 (Six months ending December 31, 2022) | $ 76,047
2023 | 619
2024 | 638
2025 | 698
2026 | 97,700
Thereafter | 33,917
Total Debt | 209,619
Mortgage Payable |
Debt Instrument [Line Items] |
2022 (Six months ending December 31, 2022) | 0
2023 | 0
2024 | 0
2025 | 0
2026 | 97,100
Thereafter | 0
Total Debt | 97,100
Secured Borrowings Principal |
Debt Instrument [Line Items] |
2022 (Six months ending December 31, 2022) | 365
2023 | 376
2024 | 388
2025 | 400
2026 | 413
Thereafter | 4,289
Total Debt | 6,230
Line of Credit | 2018 Revolving Credit Facility |
Debt Instrument [Line Items] |
2022 (Six months ending December 31, 2022) | 75,000
2023 | 0
2024 | 0
2025 | 0
2026 | 0
Thereafter | 0
Total Debt | 75,000
Other |
Debt Instrument [Line Items] |
2022 (Six months ending December 31, 2022) | 682
2023 | 243
2024 | 250
2025 | 298
2026 | 187
Thereafter | 29,628
Total Debt | $ 31,289

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