COMMITMENTS AND CONTINGENCIES - Ground Lease Agreements - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2022
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2022
USD ($)
groundLease
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Sep. 30, 2021
USD ($)
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Dec. 31, 2021
USD ($)
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Lessee, Lease, Description [Line Items] | |||||
Ground lease expense incurred | $ 225 | $ 533 | $ 787 | $ 1,900 | |
Operating lease | 29,479 | $ 29,479 | $ 23,686 | ||
Number of ground leases | groundLease | 2 | ||||
Accounting Standards Update 2016-02 | |||||
Lessee, Lease, Description [Line Items] | |||||
Operating lease | $ 2,900 | $ 2,900 | |||
Maximum | |||||
Lessee, Lease, Description [Line Items] | |||||
Borrowing rate | 7.618% | 7.618% | |||
Remaining lease term | 82 years 6 months 29 days | 82 years 6 months 29 days |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Operating Lease, Expense, Including Sublease Rentals No definition available.
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- Definition Operating Lease, Number of Units No definition available.
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- Details
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- Details
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