INTANGIBLE ASSETS AND LIABILITIES - Schedule of Intangible Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible assets, net: | ||
| Total Cost | $ 24,607 | $ 30,658 |
| Accumulated Amortization | (10,775) | (8,232) |
| Intangible Assets, net | 13,832 | 22,426 |
| Intangible liabilities, net: | ||
| Total Cost | 21,333 | 21,333 |
| Accumulated Amortization | (8,978) | (8,620) |
| Intangible Liabilities, net | 12,355 | 12,713 |
| In-place lease value | ||
| Intangible assets, net: | ||
| Total Cost | 24,422 | 24,949 |
| Accumulated Amortization | (10,646) | (8,099) |
| Intangible Assets, net | 13,776 | 16,850 |
| Tenant relationship value | ||
| Intangible assets, net: | ||
| Total Cost | 110 | 110 |
| Accumulated Amortization | (63) | (61) |
| Intangible Assets, net | 47 | 49 |
| Above market leases acquired | ||
| Intangible assets, net: | ||
| Total Cost | 75 | 5,599 |
| Accumulated Amortization | (66) | (72) |
| Intangible Assets, net | $ 9 | $ 5,527 |
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- References No definition available.
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- Definition Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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