Quarterly report pursuant to Section 13 or 15(d)

LEASES - Additional Information (Details)

v3.23.1
LEASES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Real Estate [Line Items]    
Master lease, term 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 $ 1,012 $ 1,004
Sales and use taxes $ 187 187
Lessor, weighted average remaining lease terms 17 years 9 months 18 days  
Ground lease rent expense $ 1,495 1,555
Amortization of below market lease intangibles $ 1,406 1,668
Weighted average remaining lease terms 44 years 1 month 6 days  
Weighted average incremental borrowing rate, lessee 11.00%  
Ground lease    
Real Estate [Line Items]    
Interest expense $ 1,036 1,033
Amortization of right-of-use assets 254 257
Amortization of below market lease intangibles 365 425
Above market lease intangibles    
Real Estate [Line Items]    
Amortization of lease intangible assets 1,957 2,000
Above market lease intangibles | Ground lease    
Real Estate [Line Items]    
Amortization of lease intangible assets $ 160 $ 160