INCOME TAXES - Net Deferred Income Tax Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets: | ||
| Depreciation | $ 22,509 | $ 21,936 |
| Amortization of deferred financing costs | 120 | 136 |
| Rental revenue deemed uncollectible | 713 | 627 |
| Charitable contribution | 7 | 7 |
| Net operating loss | 7 | 7 |
| Tax credit carryforwards | 1,011 | 3,808 |
| Loss reserve discount | 89 | 0 |
| Total deferred tax assets | 24,456 | 26,521 |
| Deferred tax liabilities: | ||
| Straight line rent | (1,870) | (1,568) |
| Amortization of acquired leases | (100) | (126) |
| Total deferred tax liabilities | 1,970 | 1,694 |
| Net deferred tax assets | $ 22,486 | $ 24,827 |
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- Definition Deferred Tax Asset, Depreciation No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Finance Costs No definition available.
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- Definition Deferred Tax Liabilities, Straight-line Rent No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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