REAL ESTATE AND INTANGIBLE ASSETS - Carrying Value of Lease Intangibles and Accumulated Amortization (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, net | $ 3,440 | $ 3,588 |
Lease intangibles, at cost | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at cost | 4,991 | 7,567 |
Accumulated amortization | (1,551) | (3,979) |
Lease intangibles, net | 3,440 | 3,588 |
Leasehold interest – land | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at cost | 797 | 3,372 |
In-place lease values | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at cost | 1,798 | 1,798 |
Leasing costs | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at cost | 2,279 | 2,280 |
Other | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles, at cost | $ 117 | $ 117 |
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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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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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