Quarterly report pursuant to Section 13 or 15(d)

LEASES - Additional Information (Details)

v3.22.2
LEASES - Additional Information (Details) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Real Estate [Line Items]            
Master lease, term   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%  
Ground lease reimbursement income   $ 1,003 $ 1,021 $ 1,701 $ 2,007  
Sales and use taxes $ 159 374        
Sales and use taxes, reimbursement receivable           $ 7
Lessor, weighted average remaining lease terms         18 years 6 months  
Ground lease rent expense       2,672 $ 3,110  
Interest expense       1,745 2,067  
Amortization of right-of-use assets       433 514  
Amortization of below market lease intangibles   $ 1,668 2,111 3,518 $ 3,336  
Weighted average remaining lease terms   44 years 10 months 24 days     44 years 10 months 24 days  
Weighted average incremental borrowing rate, lessee   11.00%     11.00%  
Ground lease            
Real Estate [Line Items]            
Amortization of below market lease intangibles       760 $ 849  
Above market lease intangibles            
Real Estate [Line Items]            
Amortization of above market ground lease intangibles   $ 2,000 $ 2,112 3,519 4,000  
Above market lease intangibles | Ground lease            
Real Estate [Line Items]            
Amortization of above market ground lease intangibles       $ (266) $ (320)