XML 75 R63.htm IDEA: XBRL DOCUMENT v3.24.3
OTHER INTANGIBLE ASSETS AND LIABILITIES - Intangible Assets and Liabilities and Related Accumulated Amortization and Accretion (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Intangible assets:    
Total intangible assets, net $ 3,663 $ 3,948
Trade name and license    
Intangible assets:    
Trade name and license 2,957 2,957
Acquired in-place leases    
Intangible assets:    
Intangible lease assets, accumulated amortization $ 5,102 $ 4,821
Acquired finite lived intangible lease assets average useful life 6 years 6 years
Intangible assets, net $ 703 $ 984
Acquired above-market leases    
Intangible assets:    
Intangible lease assets, accumulated amortization $ 34 $ 30
Acquired finite lived intangible lease assets average useful life 7 years 7 years
Intangible assets, net $ 3 $ 7