XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES (Lease Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Lessee, Lease, Description    
Operating lease costs $ 1,138 $ 1,197
Variable lease costs 110 104
Total lease costs 1,248 1,301
Ground Lease    
Lessee, Lease, Description    
Operating lease costs 1,050 1,076
Variable lease costs 40 24
Total lease costs 1,090 1,100
Office Lease    
Lessee, Lease, Description    
Operating lease costs 88 121
Variable lease costs 70 80
Total lease costs $ 158 $ 201