XML 85 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Expected Future Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Net intangible assets $ 61,049 $ 64,964
Increase/(Decrease) to Operating Lease Income    
Finite-Lived Intangible Assets [Line Items]    
2024 1,726  
2025 1,722  
2026 1,735  
2027 1,699  
2028 1,625  
Thereafter 17,528  
Net intangible assets 26,035  
Amortization Expense    
Finite-Lived Intangible Assets [Line Items]    
2024 6,725  
2025 5,181  
2026 4,519  
2027 4,332  
2028 4,167  
Thereafter 33,304  
Net intangible assets $ 58,228