v3.25.4
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]  
Schedule 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)December 31, 2025December 31, 2024
Accrued capital expenditures and leasing costs$25,187 $17,557 
Deferred tenant revenue29,043 26,878 
Accrued interest payable6,187 6,286 
Accrued payroll expenses11,702 14,326 
Security deposits6,150 5,877 
Other liabilities and accrued expenses16,074 16,018 
Finance lease liability3,054 3,040 
Total accounts payable, accrued expenses and other liabilities$97,397 $89,982