Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details)

v3.24.0.1
COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 8,654 $ 8,719 $ 13,215
BLVD 475 N/S      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 0 0 443
Percentage of PILOT on gross revenues (as a percent) 10.00%    
111 River Street      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 0 0 1,470
Harborside Plaza 4A      
Commitments And Contingencies [Line Items]      
Total Pilot taxes 0 0 1,057
Harborside Plaza 5      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 0 0 4,324
Percentage of PILOT on project costs (as a percent) 2.00%    
Total project costs $ 170,900    
BLVD 401      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 1,754 1,692 1,277
BLVD 401 | Years 1-4      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs (as a percent) 10.00%    
BLVD 401 | Years 5-8      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs (as a percent) 12.00%    
BLVD 401 | Years 9-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs (as a percent) 14.00%    
RiverHouse 11 at Port Imperial      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 1,735 1,514 1,369
RiverHouse 11 at Port Imperial | Years 1-5      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs (as a percent) 12.00%    
RiverHouse 11 at Port Imperial | Years 6-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs (as a percent) 13.00%    
RiverHouse 11 at Port Imperial | Years 11-15      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs (as a percent) 14.00%    
Port Imperial Garage South      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 224 2,925 2,925
Percentage of PILOT on project costs (as a percent) 2.00%    
RiverHouse 9 at Port Imperial      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 1,608 1,295 350
RiverHouse 9 at Port Imperial | Years 1-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs (as a percent) 11.00%    
RiverHouse 9 at Port Imperial | Years 11-18      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs (as a percent) 12.50%    
RiverHouse 9 at Port Imperial | Years 19-25      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs (as a percent) 14.00%    
Haus 25      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 2,619 975 0
Percentage of PILOT on project costs (as a percent) 7.00%    
Project period 25 years    
The James      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 714 $ 318 $ 0
Percentage of PILOT on gross revenues (as a percent) 10.00%    
Project period 30 years    
The James | Years 11-21      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 11.50%    
The James | Years 22-30      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on gross revenues (as a percent) 12.50%