The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller.

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
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Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/extlink&oid=123386837&loc=d3e51831-112757

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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Name:	us-gaap_SaleLeasebackTransactionHistoricalCost
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

SUBSEQUENT EVENTS (Details) - Eugene Property - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2037	Dec. 31, 2023	Jan. 31, 2023
Forecast
Subsequent Event [Line Items]
Rent expense	$ 964	$ 731
Subsequent Event
Subsequent Event [Line Items]
Initial purchase price, sale leaseback transaction			$ 8,598
Term of contract			15 years