Effective Income Tax Rate Reconciliation, Branch Profit Tax, Percent

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Per unit of ownership amount of cash distributions declared to unit-holder of a limited partnership (LP).

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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INCOME TAXES - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended												12 Months Ended
	Aug. 30, 2023	Dec. 31, 2025	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Dec. 31, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Contingency [Line Items]
Distributions to redeemable NCI (in dollars per unit)		$ 0.19	$ 0.19	$ 0.19	$ 0.19	$ 0.17	$ 0.17	$ 0.17	$ 0.17	$ 0.16	$ 0.16	$ 0.16	$ 0.16	$ 0.76	$ 0.68	$ 0.64
State and local income taxes														0.02%	0.02%	(0.24%)
Income tax (benefit) expense														$ 2,601	$ 2,386	$ 17,800
Deferred income tax expense (benefit)														$ 2,341	$ (119)	$ 13,717
Puerto Rico
Income Tax Contingency [Line Items]
Branch profit tax														10.00%
Puerto Rico \| Puerto Rico \| Shops at Caguas
Income Tax Contingency [Line Items]
Income tax (benefit) expense	$ 16,300
Taxes payable, current	4,700
Deferred income tax expense (benefit)	$ 11,600
Puerto Rico \| Minimum
Income Tax Contingency [Line Items]
State and local income taxes														18.50%
Puerto Rico \| Maximum
Income Tax Contingency [Line Items]
State and local income taxes														37.50%