DEBT - Schedule of Carrying Values and Estimated Fair Values of Mortgage Notes Payable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Short-term Debt [Line Items] | ||
| Face Value | $ 273,818 | |
| Carrying Value | 273,339 | |
| Mortgage notes payable, net | ||
| Short-term Debt [Line Items] | ||
| Face Value | 23,818 | $ 12,070 |
| Carrying Value | 23,590 | 11,994 |
| Fair Value | $ 22,871 | $ 11,400 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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- Details
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