v3.25.2
DEFERRED REVENUE, INTANGIBLES, NET AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]      
Unamortized in-place lease liabilities $ 127,259   $ 142,035
Retainage payables and other 7,295   8,317
Tenant rents received in advance 31,452   32,176
Lease liabilities $ 65,882   $ 67,037
Operating lease, liability, statement of financial position [extensible enumeration] Deferred revenue and other liabilities   Deferred revenue and other liabilities
Total deferred revenue and other liabilities, gross $ 231,888   $ 249,565
Less: deferred revenue associated with investment properties held for sale (4,081)   (3,465)
Deferred revenue and other liabilities 227,807   $ 246,100
Amortization of below-market lease intangibles $ 12,900 $ 9,800