XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES (Lease Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Lessee, Lease, Description        
Operating lease costs $ 1,171 $ 1,173 $ 3,539 $ 3,515
Variable lease costs 138 63 344 239
Total lease costs 1,309 1,236 3,883 3,754
Ground Lease        
Lessee, Lease, Description        
Operating lease costs 1,050 1,052 3,176 3,152
Variable lease costs 79 10 117 31
Total lease costs 1,129 1,062 3,293 3,183
Office Lease        
Lessee, Lease, Description        
Operating lease costs 121 121 363 363
Variable lease costs 59 53 227 208
Total lease costs $ 180 $ 174 $ 590 $ 571