v3.25.2
DISPOSITIONS AND IMPAIRMENT CHARGES - Schedule of Assets and Liabilities Associated with Investment Properties Held for Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets    
Assets associated with investment properties held for sale $ 87,908 $ 73,791
Liabilities    
Liabilities associated with investment properties held for sale 4,949 4,009
Held-for-sale | Humblewood Shopping Center and City Center    
Assets    
Net investment properties 81,841  
Tenant and other receivables 2,471  
Restricted cash and escrow deposits 225  
Deferred costs, net 3,071  
Prepaid and other assets 300  
Assets associated with investment properties held for sale 87,908  
Liabilities    
Accounts payable and accrued expenses 868  
Deferred revenue and other liabilities 4,081  
Liabilities associated with investment properties held for sale $ 4,949  
Held-for-sale | City Center    
Assets    
Net investment properties   68,991
Tenant and other receivables   1,760
Restricted cash and escrow deposits   225
Deferred costs, net   2,634
Prepaid and other assets   181
Assets associated with investment properties held for sale   73,791
Liabilities    
Accounts payable and accrued expenses   544
Deferred revenue and other liabilities   3,465
Liabilities associated with investment properties held for sale   $ 4,009