XML 83 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Schedule of Depreciation and Amortization Expense on Real Estate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Real Estate [Abstract]      
Depreciation expense $ 24,166 $ 25,770 $ 30,659
Amortization expense 5,748 6,903 7,142
Total real estate depreciation and amortization expense 29,914 32,673 37,801
Depreciation on corporate fixed assets $ 400 $ 41 $ 99