v3.25.2
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2025
Other Liabilities Disclosure [Abstract]  
Schedule of Composition of Accounts Payable, Accrued Expenses and Other Liabilities
The following is a summary of the composition of accounts payable, accrued expenses and other liabilities on the consolidated balance sheets:
Balance at
(Amounts in thousands)June 30, 2025December 31, 2024
Deferred tenant revenue$24,546 $26,878 
Accrued capital expenditures and leasing costs26,171 17,557 
Accrued interest payable6,023 6,286 
Security deposits6,212 5,877 
Other liabilities and accrued expenses11,140 16,018 
Finance lease liability3,047 3,040 
Accrued payroll expenses8,771 14,326 
Total accounts payable, accrued expenses and other liabilities$85,910 $89,982