XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2
INTANGIBLE ASSETS AND LIABILITIES - Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
INTANGIBLE ASSETS AND LIABILITIES        
Amortization Expense $ 2,165 $ 1,303 $ 4,291 $ 2,498
Accretion to Properties Revenue (69) (50) (170) (91)
Net Amortization of Intangible Assets and Liabilities $ 2,096 $ 1,253 $ 4,121 $ 2,407