XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.2
DEBT - Mortgage Loans (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
property
security
Jun. 30, 2023
USD ($)
property
Debt Instrument [Line Items]    
Debt outstanding $ 1,463,124 $ 1,466,936
Number of  properties encumbered | property   8
Mortgage loans    
Debt Instrument [Line Items]    
Debt outstanding $ 125,624 $ 124,436
Number of security defeased | security 4  
Extinguishment of debt $ 87,300  
Number of unencumbered properties | property 11