REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Depreciation and Amortization Expense on Real Estate (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Real Estate Properties [Line Items] | ||||
| Depreciation expense | $ 6,578 | $ 6,464 | $ 12,939 | $ 12,516 |
| Amortization expense | 2,765 | 1,579 | 5,311 | 2,863 |
| Total real estate depreciation and amortization expense | 9,343 | 8,043 | 18,250 | 15,379 |
| Corporate fixed assets | 9,343 | 8,043 | 18,250 | 15,379 |
| Other Capitalized Property Plant and Equipment | ||||
| Real Estate Properties [Line Items] | ||||
| Corporate fixed assets | $ 100 | $ 200 | $ 200 | $ 100 |
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- Definition The amount of amortization of deferred charges applied against earnings during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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