LEASES - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Leases [Abstract] | ||||
| Master lease, term | 20 years | 20 years | ||
| Master lease, percent rent abatement in first year | 50.00% | |||
| Annual increase in base rent at the beginning of the third lease year | 2.00% | |||
| Ground lease reimbursement income | $ 1,019 | $ 1,004 | $ 3,035 | $ 3,011 |
| Sales and use taxes | $ 609 | $ 526 | ||
| Lessor, weighted average remaining lease terms | 17 years 3 months 18 days | |||
| Weighted average remaining lease terms | 43 years 7 months 6 days | 43 years 7 months 6 days | ||
| Weighted average incremental borrowing rate, lessee | 11.00% | 11.00% | ||
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- Definition Lessor, Operating Lease, Weighted Average Remaining Lease Term No definition available.
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- Definition Operating Lease, Annual Base Rent Percentage Increase Beginning In Year Three No definition available.
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- Definition Operating Lease, Percent Rent Abatement In Year One No definition available.
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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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