XML 70 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
REAL ESTATE INVESTMENTS, NET - Schedule of Rental Income (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
operator
Lessor, Lease, Description [Line Items]      
Contractual rent due $ 225,426 $ 198,244 $ 188,906
Straight-line rent (28) (29) 17
Amortization of lease incentives (22) 0 0
Amortization of below-market lease intangible 2,885 384 0
Adjustment for collectibility 0 0 (1,417)
Total 228,261 198,599 187,506
Operating leases, tenant operating expense reimbursement $ 6,700 $ 5,500 $ 2,800
Number of operators for which collectability not probable | operator     5
Lease Income, Operating Expense Reimbursements      
Lessor, Lease, Description [Line Items]      
Operating lease, lease income, adjustments for collectability, reversed     $ 700
Contractual Rent      
Lessor, Lease, Description [Line Items]      
Operating lease, lease income, adjustments for collectability, reversed     200
Straight-line Rent      
Lessor, Lease, Description [Line Items]      
Operating lease, lease income, adjustments for collectability, reversed     $ 500