Quarterly report pursuant to Section 13 or 15(d)

LEASES - Additional Information (Details)

v3.23.2
LEASES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
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 $ 1,004 $ 1,003 $ 2,016 $ 2,007
Sales and use taxes     $ 373 340
Lessor, weighted average remaining lease terms     17 years 6 months  
Amortization of below market lease intangibles $ 1,387 1,668 $ 2,793 3,336
Weighted average remaining lease terms 43 years 10 months 24 days   43 years 10 months 24 days  
Weighted average incremental borrowing rate, lessee 11.00%   11.00%  
Ground lease        
Real Estate [Line Items]        
Interest expense $ 1,037 1,034 $ 2,073 2,067
Amortization of right-of-use assets 253 257 508 514
Amortization of below market lease intangibles 365 424 730 849
Above market lease intangibles        
Real Estate [Line Items]        
Amortization of lease intangible assets 1,957 2,000 3,913 4,000
Above market lease intangibles | Ground lease        
Real Estate [Line Items]        
Amortization of lease intangible assets $ 160 $ 160 $ 320 $ 320