LEASE INTANGIBLES - Schedule of Intangible Assets and Liabilities and Accumulated Amortization (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Lease Intangible Assets | ||
| Lease Intangibles | $ 17,657 | $ 18,121 |
| Accumulated Amortization | (16,379) | (16,123) |
| Lease Intangible Assets, net | 1,278 | 1,998 |
| Lease Intangible Liabilities | ||
| Below-market lease | (1,309) | (2,107) |
| Below-market lease, accumulated amortization | 1,191 | 1,930 |
| Below-market lease, net | (118) | (177) |
| In-place leases | ||
| Lease Intangible Assets | ||
| Lease Intangibles | 16,280 | 16,744 |
| Accumulated Amortization | (15,242) | (15,051) |
| Lease Intangible Assets, net | 1,038 | 1,693 |
| Above-market leases | ||
| Lease Intangible Assets | ||
| Lease Intangibles | 1,377 | 1,377 |
| Accumulated Amortization | (1,137) | (1,072) |
| Lease Intangible Assets, net | $ 240 | $ 305 |
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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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- References 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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