LEASES - Lessee Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Lease expense: | ||
| Variable lease expense | $ 300 | $ 400 |
| Operating lease right-of-use asset amortization | 1,000 | 900 |
| Operating lease liabilities amortization | 1,000 | 900 |
| Maximum | ||
| Lease expense: | ||
| Contractual lease expense | 100 | 100 |
| Ground Leases | ||
| Lease expense: | ||
| Contractual lease expense | 3,458 | 3,363 |
| Variable lease expense | 60 | 50 |
| Ground Leases | Other Operating Expenses | ||
| Lease expense: | ||
| Total operating lease expense | $ 3,518 | $ 3,413 |
| X | ||||||||||
- Definition Amount of amortization expense attributable to operating lease liabilities. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. 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/disclosureRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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