INTANGIBLE ASSETS AND LIABILITIES - Summary of Estimated Amortization and Accretion (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Future Amortization Amount | ||
| Sub-total Intangible Lease Assets-Net | $ 86,479 | $ 84,710 |
| Future Accretion to Income Property Revenue | ||
| Sub-total Intangible Lease Liabilities-Net | (32,562) | $ (31,486) |
| Net Future Amortization of Intangible Assets and Liabilities | ||
| Remainder of 2025 | 14,223 | |
| 2026 | 14,660 | |
| 2027 | 9,599 | |
| 2028 | 5,615 | |
| 2029 | 4,269 | |
| 2030 | 3,107 | |
| 2031 and Thereafter | 2,444 | |
| Total | 53,917 | |
| Future Amortization | ||
| Future Amortization Amount | ||
| Remainder of 2026 | 16,679 | |
| 2027 | 17,460 | |
| 2028 | 12,263 | |
| 2029 | 8,074 | |
| 2030 | 6,327 | |
| 2031 | 5,211 | |
| 2032 and Thereafter | 11,062 | |
| Sub-total Intangible Lease Assets-Net | 77,076 | |
| Future Accretion to Income Property Revenue | ||
| Future Accretion to Income Property Revenue | ||
| Remainder of 2026 | (2,456) | |
| 2027 | (2,800) | |
| 2028 | (2,664) | |
| 2029 | (2,459) | |
| 2030 | (2,058) | |
| 2031 | (2,104) | |
| 2032 and Thereafter | (8,618) | |
| Sub-total Intangible Lease Liabilities-Net | $ (23,159) |
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- References No definition available.
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- Definition Finite-lived intangible assets liabilities net future amortization. No definition available.
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- Definition Finite-lived intangible assets liabilities net future amortization after year five. No definition available.
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- Definition Finite-lived intangible assets liabilities net future amortization next twelve months. No definition available.
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- Definition Finite lived intangible assets liabilities net future amortization remainder of fiscal year. No definition available.
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- Definition Finite-lived intangible assets liabilities net future amortization year five. No definition available.
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- Definition Finite-lived intangible assets liabilities net future amortization year four. No definition available.
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- Definition Finite-lived intangible assets liabilities net future amortization year three. No definition available.
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- Definition Finite-lived intangible assets liabilities net future amortization year two. No definition available.
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- Definition Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount after 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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- References No definition available.
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- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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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