XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.3
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Accounting Policies [Abstract]          
Lease incentives $ 1,300,000   $ 1,300,000   $ 3,900,000
Lease incentives, accumulated amortization 1,000,000.0   1,000,000.0   3,600,000
Allowance for uncollectible accounts receivable 590,000   590,000   $ 640,000
Tenant recoveries outside of lease agreements 0 $ 0 0 $ 0  
Remaining performance obligations $ 0   $ 0