Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details)

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COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Commitments And Contingencies [Line Items]    
Total PILOT taxes $ 2,209 $ 2,100
Blvd 401 (Marbella 2)    
Commitments And Contingencies [Line Items]    
Total PILOT taxes $ 442 403
Blvd 401 (Marbella 2) | Years 1-4    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 10.00%  
Blvd 401 (Marbella 2) | Years 5-8    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 12.00%  
Blvd 401 (Marbella 2) | Years 9-10    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 14.00%  
RiverHouse 11 at Port Imperial    
Commitments And Contingencies [Line Items]    
Total PILOT taxes $ 457 374
RiverHouse 11 at Port Imperial | Years 1-5    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 12.00%  
RiverHouse 11 at Port Imperial | Years 6-10    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 13.00%  
RiverHouse 11 at Port Imperial | Years 11-15    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 14.00%  
Port Imperial 4/5 Hotel    
Commitments And Contingencies [Line Items]    
Total PILOT taxes $ 0 224
Percentage of PILOT on project costs (as a percent) 2.00%  
RiverHouse 9 At Port Imperial    
Commitments And Contingencies [Line Items]    
Total PILOT taxes $ 407 382
RiverHouse 9 At Port Imperial | Years 1-10    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 11.00%  
RiverHouse 9 At Port Imperial | Years 11-18    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 12.50%  
RiverHouse 9 At Port Imperial | Years 19-25    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 14.00%  
Haus25    
Commitments And Contingencies [Line Items]    
Total PILOT taxes $ 697 574
Percentage of PILOT on gross revenues (as a percent) 7.00%  
Project period 25 years  
The James    
Commitments And Contingencies [Line Items]    
Total PILOT taxes $ 206 $ 143
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%