XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.2
INTANGIBLE ASSETS AND LIABILITIES - Components (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets $ 154,109 $ 146,753
Accumulated Amortization (59,055) (49,644)
Total 95,054 97,109
Intangible Lease Liabilities (Included in Accrued and Other Liabilities):    
Value of Below Market In-Place Leases (19,373) (14,848)
Sub-total Intangible Lease Liabilities (19,373) (14,848)
Accumulated Amortization 5,952 4,407
Total (13,421) (10,441)
Total Intangible Assets and Liabilities-Net 81,633 86,668
Value of In-Place Leases    
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets 96,388 90,246
Value of Above Market In-Place Leases    
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets 30,993 31,533
Value of Intangible Leasing Costs    
Intangible Assets And Liabilities [Line Items]    
Sub-total Intangible Lease Assets $ 26,728 $ 24,974