XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER INTANGIBLE ASSETS AND LIABILITIES - Intangible Assets and Liabilities and Related Accumulated Amortization and Accretion (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Intangible assets:    
Total intangible assets, net $ 3,458 $ 3,568
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 $ 1,812 $ 5,195
Acquired finite lived intangible lease assets average useful life 2 years 6 years
Intangible assets, net $ 501 $ 610
Acquired Above-Market Leases    
Intangible assets:    
Intangible lease assets, accumulated amortization $ 0 $ 36
Acquired finite lived intangible lease assets average useful life 0 years 7 years
Intangible assets, net $ 0 $ 1