COMMITMENTS AND CONTINGENCIES - Ground Lease Agreements - Narrative (Details) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2025
USD ($)
groundLease
property
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Mar. 31, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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| Lessee, Lease, Description [Line Items] | |||
| Contingent liability | $ 2,100 | ||
| Ground lease expense incurred | $ 600 | $ 600 | |
| Number of ground leases | groundLease | 2 | ||
| Operating lease | $ 6,333 | $ 6,544 | |
| Office | |||
| Lessee, Lease, Description [Line Items] | |||
| Number of property | property | 1 | ||
| Operating lease | $ 3,000 | ||
| Borrowing rate | 6.00% | ||
| Remaining lease term | 3 years | ||
| Ground Lease | |||
| Lessee, Lease, Description [Line Items] | |||
| Operating lease | $ 1,900 | ||
| Borrowing rate | 7.60% | ||
| Remaining lease term | 76 years 4 months 24 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Weighted average remaining lease term for 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/2003/role/exampleRef
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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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- Definition Operating Leases, Number Of Property No definition available.
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- Details
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- Details
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