LEASES - Lease 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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| Leases [Abstract] | ||||
| Fixed lease income | $ 23,212 | $ 23,818 | $ 46,424 | $ 47,798 |
| Variable lease income | 1,421 | 962 | 2,841 | 1,931 |
| Straight-line rental income, net | (534) | (548) | (1,068) | (1,100) |
| Ground lease reimbursement income | 1,032 | 1,027 | 2,060 | 2,054 |
| Other | ||||
| Amortization of above and below market leases | (682) | (731) | (1,362) | (1,463) |
| Lease income | $ 24,449 | $ 24,528 | $ 48,895 | $ 49,220 |
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- Definition Lease Income, Other 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 Amount of the adjustment to rental revenues to measure escalating leasing revenues on a straight line basis. No definition available.
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- Definition Amount of variable lease payments from operating, direct financing, and sales-type leases, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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