RENTALS UNDER OPERATING LEASES - Rental and Other Property Income (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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| Lessor Disclosure [Abstract] | ||||
| Lease revenue | $ 8,404 | $ 9,872 | $ 16,877 | $ 19,462 |
| Straight-line revenue | 144 | 428 | 276 | 803 |
| Above- and below-market lease amortization, net | 17 | 113 | 131 | 227 |
| Lease incentive amortization | (26) | (26) | (52) | (52) |
| Property related income | 8,539 | 10,387 | 17,232 | 20,440 |
| Variable lease income | $ 798 | $ 1,340 | $ 1,283 | $ 2,614 |
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- Definition Lessor, Operating Lease, Amortization of Lease Incentives No definition available.
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- Definition Amount of non-cash amortization of intangible asset (liability) for above and below market leases. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between actual rental income due and rental income recognized on a straight-line basis. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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