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LEASES (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Operating Lease Maturity
Operating lease maturities at March 31, 2026 are as follows (in thousands):

For the Year Ending
December 31,
Amount
2026$1,800 
20272,460 
20282,278 
20292,058 
20301,387 
Thereafter32,415 
Total lease payments (1)
42,398 
Less: Imputed interest(18,649)
Total$23,749 

(1)Certain payments above include future increases to the minimum fixed rent based on the Consumer Price Index in effect at the initial measurement of the lease balances.
Schedule of Non-Cancelable Commercial Operating Leases
As of March 31, 2026, non-cancelable commercial operating leases provide for future minimum rental income as follows (in thousands):

For the Year Ending
December 31,
Amount
2026$2,535 
20272,736 
20281,013 
2029724 
2030462 
Thereafter1,624 
Total lease payments$9,094