XML 72 R58.htm IDEA: XBRL DOCUMENT v3.22.4
INTANGIBLE ASSETS AND LIABILITIES - Remaining Unamortized Balance for Outstanding Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Lease Intangible Assets    
2023 $ 9,040  
2024 5,507  
2025 4,789  
2026 4,504  
2027 3,180  
Thereafter 13,111  
Lease intangible assets, net $ 40,131 $ 54,063
Weighted-average remaining amortization period 8 years 8 months 12 days  
Lease Intangible Liabilities    
2023 $ 7,118  
2024 7,118  
2025 6,228  
2026 4,956  
2027 4,443  
Thereafter 12,381  
Lease intangible liabilities, net $ 42,244 $ 49,713
Weighted-average remaining amortization period 7 years