REAL ESTATE AND INTANGIBLE ASSETS - Carrying Value of Lease Intangible Assets or Liabilities in Other Assets and Other Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||
Below-market lease values, gross | $ (1,371) | $ (1,371) |
Deferred Rent Asset (Liability) | 12,949 | 13,516 |
Below-market lease values, accumulated (amortization) accretion | 595 | 561 |
Accumulated (Amortization) Accretion | (4,918) | (3,328) |
Above-market lease values and lease incentives | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at cost | 695 | 695 |
Accumulated amortization | (217) | (198) |
Lease incentives and other deferred revenue, net | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at cost | 13,625 | 14,192 |
Accumulated amortization | $ (5,296) | $ (3,691) |
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- Definition Finite-lived intangible assets accumulated (amortization) and accretion. No definition available.
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- Definition Finite lived intangible assets (liabilities) gross. No definition available.
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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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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