COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
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| Commitment and Contingencies [Line Items] | |||
| Future obligations under leases to fund tenant improvements and in other future construction obligation | $ 7,100 | ||
| Restricted cash | 23,942 | $ 22,246 | $ 30,089 |
| Expected costs | 2,400 | ||
| Key money receivable | 2,500 | ||
| Subsidiary of Common Parent | |||
| Commitment and Contingencies [Line Items] | |||
| Litigation settlement amount | 700 | ||
| Mortgages Payable | |||
| Commitment and Contingencies [Line Items] | |||
| Debt instrument, unused borrowing capacity, amount | 669 | ||
| Restricted Cash for Tenant Improvement Allowance | |||
| Commitment and Contingencies [Line Items] | |||
| Restricted cash | $ 13,300 |
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- References No definition available.
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- Definition Key Money Receivable No definition available.
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- Definition Tenant Improvement Obligations, Expected Cost No definition available.
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- Definition Amount as of the balance sheet date of obligations under leases to fund tenant improvements and in other future construction obligations. The commitment is in connection with the ownership and operation of real estate properties. No definition available.
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- Definition Amount of unused borrowing capacity under the long-term financing arrangement that is available to the entity as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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