Quarterly report pursuant to Section 13 or 15(d)

LEASES - Additional Information (Details)

v3.21.2
LEASES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended 9 Months Ended
Jan. 30, 2021
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2021
Real Estate [Line Items]          
Master lease, term   20 years 20 years 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%
Consumer price index maximum increase         2.00%
Ground lease reimbursement income   $ 1,004 $ 2,705    
Ground lease rent expense   1,555 4,227    
Sales and use taxes   $ 260 $ 260    
Lessor, weighted average remaining lease terms         19 years 3 months 18 days
ROU assets for long-term ground leases, net of lease liabilities $ 38,075        
Weighted average incremental borrowing rate, lessor 11.00%        
Weighted average remaining lease terms 46 years 6 months 45 years 7 months 6 days 45 years 7 months 6 days 45 years 7 months 6 days 45 years 7 months 6 days
Ground lease intangible assets $ 87,925        
Ground lease intangible liability $ 15,309        
Amortization of below market lease intangibles   $ 2,003   $ 5,521  
Weighted average incremental borrowing rate, lessee   11.00% 11.00% 11.00% 11.00%
Ground Leasehold          
Real Estate [Line Items]          
Amortization of below market lease intangibles   $ 425 $ 1,185    
Above market lease intangibles          
Real Estate [Line Items]          
Amortization of above market ground lease intangibles   2,087   $ 5,606  
Above market lease intangibles | Ground Leasehold          
Real Estate [Line Items]          
Amortization of above market ground lease intangibles   $ (160) $ (427)