XML 107 R96.htm IDEA: XBRL DOCUMENT v3.23.2
ACCRUED AND OTHER LIABILITIES - Reserve for Tenant Improvements (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
ACCRUED AND OTHER LIABILITIES  
Tenant Improvement Allowances and Leasing Commissions $ 8.6
Payment of tenant improvement allowances and leasing commissions 2.9
Extinguishment of contingent obligation to fund tenant improvements 2.3
Remaining reserve for tenant improvements $ 3.4