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v3.25.2

SEGMENT DISCLOSURE - Reconciliation of Segment Operating Income to Net Income Attributable to Company (Details) - USD ($) | 3 Months Ended | 6 Months Ended
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Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Interest and other income | $ 2,737,000 |  | $ 3,494,000 |  | $ 5,678,000 | $ 7,455,000
Asset management and other fees to related parties | (349,000) |  | (425,000) |  | (709,000) | (819,000)
Interest expense | (10,176,000) |  | (9,226,000) |  | (19,934,000) | (18,203,000)
General and administrative | (1,801,000) |  | (1,403,000) |  | (3,982,000) | (3,022,000)
Transaction-related costs | (803,000) |  | (135,000) |  | (829,000) | (825,000)
Depreciation and amortization | (6,264,000) |  | (6,456,000) |  | (12,824,000) | (12,934,000)
Loss on early extinguishment of debt | (88,000) |  | 0 |  | (88,000) | 0
Impairment of real estate | 221,000 |  | 0 |  | 221,000 | 0
LOSS BEFORE (BENEFIT) PROVISION FOR INCOME TAXES | (8,993,000) |  | (564,000) |  | (15,144,000) | (4,199,000)
Provision for income taxes | (158,000) |  | (288,000) |  | (279,000) | (558,000)
NET LOSS | (9,151,000) | $ (6,272,000) | (852,000) | $ (3,905,000) | (15,423,000) | (4,757,000)
Net loss attributable to non-controlling interests | 152,000 |  | 56,000 |  | 310,000 | 231,000
NET LOSS ATTRIBUTABLE TO THE COMPANY | (8,999,000) |  | (796,000) |  | (15,113,000) | (4,526,000)
Operating Segments |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Total segment net operating income | 9,819,000 |  | 16,223,000 |  | 21,574,000 | 29,856,000
Expense reimbursements to related parties—corporate | (678,000) |  | (673,000) |  | (1,337,000) | (1,236,000)
Corporate and Reconciling Items |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Interest and other income | 143,000 |  | 170,000 |  | 234,000 | 314,000
Asset management and other fees to related parties | (349,000) |  | (425,000) |  | (709,000) | (819,000)
Interest expense | (9,627,000) |  | (8,346,000) |  | (18,811,000) | (16,403,000)
General and administrative | (712,000) |  | (983,000) |  | (1,953,000) | (2,171,000)
Transaction-related costs | (803,000) |  | (135,000) |  | (829,000) | (825,000)
Depreciation and amortization | (6,264,000) |  | (6,456,000) |  | (12,824,000) | (12,934,000)
Loss on early extinguishment of debt | (88,000) |  | 0 |  | (88,000) | 0
Impairment of real estate | 221,000 |  | 0 |  | 221,000 | 0
Corporate |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Expense reimbursements to related parties—corporate | $ (891,000) |  | $ (612,000) |  | $ (1,517,000) | $ (1,217,000)

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