GOODWILL AND OTHER INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Other Intangibles [Abstract]

Schedule of Reconciliation of Goodwill

The following is a summary of our goodwill:

	(in thousands)
Balance as of December 31, 2020	$	651,737
Foreign currency translation		(320)
Balance as of December 31, 2021	$	651,417

Schedule of Intangibles

The following is a summary of our lease intangibles as of December 31, 2021 and 2020:

	December 31,		December 31,
	2021			2020
	(in thousands)
Assets:
Above market leases	$	5,929	$	22,822
Accumulated amortization		(4,313)		(20,882)
Net above market leases	$	1,616	$	1,940
Liabilities:
Below market leases	$	66,324	$	139,515
Accumulated amortization		(38,091)		(100,996)
Net below market leases	$	28,233	$	38,519