v3.26.1
INTANGIBLE ASSETS AND LIABILITIES - Summary of Estimated Amortization and Accretion (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Future Amortization Expense    
Sub-total Intangible Lease Assets-Net $ 46,151 $ 48,925
Future Accretion to Property Revenue    
Sub-total Intangible Lease Liabilities -Net (4,602) $ (4,971)
Net Future Amortization of Intangible Assets and Liabilities    
Remainder of 2026 4,659  
2027 7,875  
2028 6,429  
2029 5,720  
2030 4,924  
2031 4,312  
2032 and Thereafter 7,630  
Total $ 41,549  
INTANGIBLE ASSETS AND LIABILITIES    
Weighted average amortization period 8 years 8 months 12 days  
Future Amortization Expense    
Future Amortization Expense    
Remainder of 2026 $ 5,127  
2027 8,843  
2028 7,218  
2029 6,271  
2030 5,281  
2031 4,614  
2032 and Thereafter 7,759  
Sub-total Intangible Lease Assets-Net 45,113  
Future Accretion to Property Revenue    
Future Accretion to Property Revenue    
Remainder of 2026 (468)  
2027 (968)  
2028 (789)  
2029 (551)  
2030 (357)  
2031 (302)  
2032 and Thereafter (129)  
Sub-total Intangible Lease Liabilities -Net $ (3,564)