XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Intangibles - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Intangible assets, net:    
Total Cost $ 52,481 $ 28,348
Accumulated Amortization (18,962) (6,371)
Intangible Assets, net 33,519 21,977
Intangible liabilities, net:    
Total Cost 2,904 1,677
Accumulated Amortization (244) (195)
Intangible Assets, net 2,660 1,482
In-place lease intangibles    
Intangible assets, net:    
Total Cost 44,756 24,094
Accumulated Amortization (18,343) (6,115)
Intangible Assets, net 26,413 17,979
Leasing commissions    
Intangible assets, net:    
Total Cost 5,774 2,932
Accumulated Amortization (516) (230)
Intangible Assets, net 5,258 2,702
Above-market lease intangibles    
Intangible assets, net:    
Total Cost 1,951 1,322
Accumulated Amortization (103) (26)
Intangible Assets, net $ 1,848 $ 1,296