Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES - Schedule of Tax Abatement Agreements (Details)

v3.25.1
COMMITMENTS AND CONTINGENCIES - Schedule of Tax Abatement Agreements (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Commitments And Contingencies [Line Items]    
Total PILOT taxes $ 2,459 $ 2,209
Blvd 401    
Commitments And Contingencies [Line Items]    
Total PILOT taxes $ 537 442
Blvd 401 | Years 1-4    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 10.00%  
Blvd 401 | Years 5-8    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 12.00%  
Blvd 401 | 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 $ 483 457
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%  
RiverHouse 9 At Port Imperial    
Commitments And Contingencies [Line Items]    
Total PILOT taxes $ 447 407
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 $ 765 697
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 $ 227 $ 206
The James | Years 1-10    
Commitments And Contingencies [Line Items]    
Percentage of PILOT on gross revenues (as a percent) 10.00%  
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%