v3.26.1
OTHER INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets and Related Accumulated Amortization and Accretion
A schedule of the Company’s intangible assets and related accumulated amortization and accretion as of June 30, 2026 and December 31, 2025, is as follows (in thousands):
June 30, 2026December 31, 2025
Intangible assets:
Acquired in-place leases, net of accumulated amortization of $925 and $1,874, respectively, with an average useful life of 11 and 2 years, respectively.
$378 $439 
Schedule of Amortization of Acquired Leases
During the three and six months ended June 30, 2026 and 2025, the Company recognized amortization related to its intangible assets as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Acquired above-market lease amortization$— $— $— $1 
Acquired in-place lease amortization$31 $30 $61 $109 
Schedule of Future Amortization and Accretion of Acquisition Related Intangible Assets and Liabilities
A schedule of future amortization and accretion of acquired intangible assets as of June 30, 2026, is as follows (in thousands):
Assets
Acquired
In-Place
Years Ending December 31,Leases
2026 (Six months ending December 31, 2026)$61 
2027123 
2028122 
202972 
2030— 
Thereafter— 
$378